Muster Roll No. : 3512	Date From : 22/07/2019    Date To : 28/07/2019	Sanction No. : FS-RC-42    Sanction Date : 19/02/2019
Work Code : 2412010008/RC/10389493	Work Name : POIRASI- IMP.OF ROAD FROM VILLAGE TO BADARAMPALLI ROAD AT BADACHAKADA (18-19) (2412010008/RC/10389493)

Measurement Book Detail

MB NO.  8        Page NO.  156

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 RAJU OR-12-010-008-002/17044 OTHER BADA CHAKUDA P P P P P P P 7 150 1050 0 0 1050       2412010008WL038611 Credited 01/08/2019   2 SUDASTNA(Wife) OR-12-010-008-002/17055 SC BADA CHAKUDA P P P P P P P 7 150 1050 0 0 1050 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL038611 Credited 01/08/2019   3 MAINA OR-12-010-008-002/17076 OTHER BADA CHAKUDA P P P P P P P 7 150 1050 0 0 1050 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL038611 Credited 01/08/2019   4 JHUNU OR-12-010-008-002/17039 OTHER BADA CHAKUDA P P P P P P P 7 150 1050 0 0 1050 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL038611 Credited 01/08/2019   5 LILI PRADHAN(Wife) OR-12-010-008-002/25039 OTHER BADA CHAKUDA P P P P P P P 7 150 1050 0 0 1050 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL038611 Credited 01/08/2019   6 RAMA OR-12-010-008-002/17041 OTHER BADA CHAKUDA P P P P P P P 7 150 1050 0 0 1050 INDIAN OVERSEAS BANK PURUSHOTTAMPUR IOBA0002560 2412010008WL038611 Credited 01/08/2019   7 RENU SETHI OR-12-010-008-002/24195 SC BADA CHAKUDA P P P P P P P 7 150 1050 0 0 1050 INDIAN OVERSEAS BANK PURUSHOTTAMPUR IOBA0002560 2412010008WL038611 Credited 01/08/2019   8 KALIA PRADHAN(Self) OR-12-010-008-002/25039 OTHER BADA CHAKUDA P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA Huma Branch SBIN0017704 2412010008WL038611 Credited 01/08/2019   9 BABI SETHI(Self) OR-12-010-008-002/24482 SC BADA CHAKUDA P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412010008WL038611 Credited 01/08/2019   10 BHASHI OR-12-010-008-002/17080 OTHER BADA CHAKUDA P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412010008WL038611 Credited 01/08/2019   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3150 Amount Paid ST 0 Amount Paid Other 7350

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

Total Cash payment(In Rs.) Cash 10500 Average Per labour 1050

Total man days : 70