Muster Roll No. : 19171	Date From : 24/12/2020    Date To : 30/12/2020	Sanction No. : 2412018/2020-2021/178199/AS    Sanction Date : 13/06/2020
Work Code : 2412018022/RC/10421190	Work Name : CONST. OF ROAD FROM RD ROAD TO MASANI (2412018022/RC/10421190)

Measurement Book Detail

MB NO.  07        Page NO.  50

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 BABULI PATRA(Husband) OR-12-018-022-004/33066 OTHER SAMMA A A A A A A A 0 0 0 0 0 0       2412018022WL281454   2 SURANDRA(Self) OR-12-018-022-004/5045 OTHER SAMMA P P P P P P P 7 90 630 0 0 630 ANDHRA BANK SIKULA ANDB0000694 2412018022WL281454 Credited 15/03/2021   3 BRUNDHI(Self) OR-12-018-022-004/5030 SC SAMMA A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA SIKULA UBIN0806943 2412018022WL281454   4 JHADIA OR-12-018-022-001/4614 SC BARAPALLI P P P P P P P 7 90 630 0 0 630 UNION BANK OF INDIA SIKULA UBIN0806943 2412018022WL281454 Credited 15/03/2021   5 LAXMI PATRA OR-12-018-022-004/33063 OTHER SAMMA P P P P P P P 7 90 630 0 0 630 INDIAN OVERSEAS BANK PURUSHOTTAMPUR IOBA0002560 2412018022WL281454 Credited 15/03/2021   6 GOLA(Self) OR-12-018-022-004/4995 OTHER SAMMA P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018022WL281454 Credited 15/03/2021   7 JHUNU SAHU(Wife) OR-12-018-022-004/33107 OTHER SAMMA P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018022WL281454 Credited 15/03/2021   8 NAMITA TARAI OR-12-018-022-004/32952 OTHER SAMMA P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA KODALA SBIN0001336 2412018022WL281454 Credited 15/03/2021   9 SANJU BEHERA(Wife) OR-12-018-022-003/33115 SC KUSAPATA P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018022WL281454 Credited 15/03/2021   10 NILI PRADHAN(Wife) OR-12-018-022-004/33132 OTHER SAMMA P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018022WL281454 Credited 15/03/2021   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 1260 Amount Paid ST 0 Amount Paid Other 3780

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

Total Cash payment(In Rs.) Cash 5040 Average Per labour 504

Total man days : 56