Muster Roll No. : 15633	Date From : 30/01/2018    Date To : 05/02/2018	Sanction No. : FS-4158/81    Sanction Date : 04/01/2018
Work Code : 2412006/RC/3094469	Work Name : Const of Metal Moorum Road From Canal Road to B.Totapalli Village At.B.Totapalli

Measurement Book Detail

MB NO.  210        Page NO.  214

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 RANGABATI OR-12-006-007-003/7217 OTHER B.TOTAPALLI P P P P P P A 6 120 720 0 0 720 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006WL142211 Credited 17/04/2018   2 KUNTI OR-12-006-007-003/7226 OTHER B.TOTAPALLI P P P P P P A 6 120 720 0 0 720 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006WL142211 Credited 17/04/2018   3 SARATA OR-12-006-007-003/7212 OTHER B.TOTAPALLI P P P P P P A 6 120 720 0 0 720 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006WL142211 Credited 17/04/2018   4 PARBATI OR-12-006-007-003/7222 OTHER B.TOTAPALLI P P P P P P A 6 120 720 0 0 720 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006WL142211 Credited 17/04/2018   5 NIRONJANA OR-12-006-007-003/7219 OTHER B.TOTAPALLI P P P P P P A 6 120 720 0 0 720 STATE BANK OF INDIA CHATRAPUR SBIN000005 2412006WL142211 Credited 17/04/2018   6 MONU OR-12-006-007-003/7228 OTHER B.TOTAPALLI P P P P P P A 6 120 720 0 0 720 STATE BANK OF INDIA GOPALPUR PORT SBIN0010909 2412006WL142211 Credited 17/04/2018   7 SONTASHI OR-12-006-007-003/7219 OTHER B.TOTAPALLI P P P P P P A 6 120 720 0 0 720 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL142211 Credited 17/04/2018   8 URMILA OR-12-006-007-003/7212 OTHER B.TOTAPALLI P P P P P P A 6 120 720 0 0 720 INDIAN OVERSEAS BANK RAGHUNATHPUR IOBA0003449 2412006WL142211 Credited 17/04/2018   9 GOBINDA OR-12-006-007-003/7214 OTHER B.TOTAPALLI P P P P P P A 6 120 720 0 0 720 INDIAN OVERSEAS BANK RAGHUNATHPUR IOBA0003449 2412006WL142211 Credited 17/04/2018   10 KOMOLA OR-12-006-007-003/7214 OTHER B.TOTAPALLI P P P P P P A 6 120 720 0 0 720 INDIAN OVERSEAS BANK RAGHUNATHPUR IOBA0003449 2412006WL142211 Credited 17/04/2018   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7200

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

Total Cash payment(In Rs.) Cash 7200 Average Per labour 720

Total man days : 60