Muster Roll No. : 7750	Date From : 05/12/2019    Date To : 11/12/2019	Sanction No. : 2412001/2019-2020/63687/AS    Sanction Date : 26/11/2019
Work Code : 2412001022/RC/10398282	Work Name : CONST.OF ROAD FROM ALISAGAR TO COLLEGE,KOTINADA,KHARIA GP (2412001022/RC/10398282)

Measurement Book Detail

MB NO.  19        Page NO.  15

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 URAMILLA(Wife) OR-12-001-022-003/28382 OTHER GHATAKURI P P P P P P P 7 165 1155 0 0 1155 STATE BANK OF INDIA ASKA SBIN0000012 2412001022WL104225 Credited 29/01/2020   2 P.MALESH(Self) OR-12-001-022-003/28370 OTHER GHATAKURI P P P P P P P 7 165 1155 0 0 1155 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001022WL104225 Credited 29/01/2020   3 ROHITA(Self) OR-12-001-022-003/28382 OTHER GHATAKURI P P P P P P P 7 165 1155 0 0 1155 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001022WL104225 Credited 29/01/2020   4 P.MIRABAI(Wife) OR-12-001-022-003/28370 OTHER GHATAKURI P P P P P P P 7 165 1155 0 0 1155 STATE BANK OF INDIA ASKA SBIN0000012 2412001022WL104225 Credited 29/01/2020   5 NILAMANI(Self) OR-12-001-022-003/28408 OTHER GHATAKURI P P P P P P P 7 165 1155 0 0 1155 STATE BANK OF INDIA SBI,ASKA 000012 2412001022WL104225 Credited 29/01/2020   6 ANANTA(Son) OR-12-001-022-003/28382 OTHER GHATAKURI P P P P P P P 7 165 1155 0 0 1155 STATE BANK OF INDIA ASKA SBIN0000012 2412001022WL104225 Credited 29/01/2020   7 JHUNU(Wife) OR-12-001-022-003/28405 SC GHATAKURI P P P P P P P 7 165 1155 0 0 1155 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001022WL104225 Credited 29/01/2020   8 KASTURI(Wife) OR-12-001-022-003/28401 OTHER GHATAKURI P P P P P P P 7 165 1155 0 0 1155 STATE BANK OF INDIA ASKA SBIN0000012 2412001022WL104225 Credited 29/01/2020   9 RAGHUNATH(Self) OR-12-001-022-003/28390 OTHER GHATAKURI P P P P P P P 7 165 1155 0 0 1155 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001WL172894 Credited 16/04/2020   10 DANDAPANI(Self) OR-12-001-022-003/28401 OTHER GHATAKURI P P P P P P P 7 165 1155 0 0 1155 STATE BANK OF INDIA ASKA SBIN0000012 2412001022WL104225 Credited 29/01/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1155 Amount Paid ST 0 Amount Paid Other 10395

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 11550 Average Per labour 1155

Total man days : 70