Muster Roll No. : 2530	Date From : 11/05/2019    Date To : 17/05/2019	Sanction No. : 2228    Sanction Date : 27/02/2018
Work Code : 2412018022/RC/3101730	Work Name : CONT OF NEW ROAD FROM SINGIPUR TO BILIPADA . (2412018022/RC/3101730)

Measurement Book Detail

MB NO.  04        Page NO.  162

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 CHARAN MALIK OR-12-018-022-005/4514 OTHER SINGIPUR P P P P P P P 7 140 980 0 0 980 UNION BANK OF INDIA SIKULA UBIN0806943 2412018WL017660 Credited 29/05/2019   2 SAURA TAREI OR-12-018-022-005/4496 OTHER SINGIPUR P P P P P P P 7 140 980 0 0 980 ANDHRA BANK SIKULA 0694 2412018WL017660 Credited 29/05/2019   3 BANAMALI BEHERA(Self) OR-12-018-022-005/4511 SC SINGIPUR P P P P P P P 7 140 980 0 0 980 UNION BANK OF INDIA SIKULA UBIN0806943 2412018WL017660 Credited 29/05/2019   4 DURJAYA(Son) OR-12-018-022-005/4511 SC SINGIPUR P P P P P P P 7 140 980 0 0 980 ANDHRA BANK SIKULA ANDB0000694 2412018WL017660 Credited 29/05/2019   5 JOGIA(Self) OR-12-018-022-005/4487 SC SINGIPUR P P P P P P P 7 140 980 0 0 980 ANDHRA BANK SIKULA ANDB0000694 2412018WL017660 Credited 29/05/2019   6 SUNDARI(Wife) OR-12-018-022-005/4508 OTHER SINGIPUR P P P P P P P 7 140 980 0 0 980 UNION BANK OF INDIA SIKULA UBIN0806943 2412018WL017660 Credited 29/05/2019   7 DAYANADHI(Self) OR-12-018-022-005/4500 OTHER SINGIPUR P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIA KODALA SBIN0001336 2412018WL017660 Credited 29/05/2019   8 TILA(Wife) OR-12-018-022-005/4517 OTHER SINGIPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL017660   9 FULLA OR-12-018-022-005/4513 SC SINGIPUR P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIA KODALA SBIN0001336 2412018WL017660 Credited 29/05/2019   10 SABITRI OR-12-018-022-005/4491 OTHER SINGIPUR P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL017660 Credited 29/05/2019   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 3920 Amount Paid ST 0 Amount Paid Other 4900

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

Total Cash payment(In Rs.) Cash 8820 Average Per labour 882

Total man days : 63