Muster Roll No. : 14966	Date From : 16/11/2020    Date To : 21/11/2020	Sanction No. : 2412001/2019-2020/105829/AS    Sanction Date : 07/01/2020
Work Code : 2412001020/WH/10360653	Work Name : RENOV OF KRUSHNA SAGAR TANK (2412001020/WH/10360653)

Measurement Book Detail

MB NO.  10        Page NO.  197

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 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 jitendar swar(Self) OR-12-001-020-002/31729 OTHER KENDUPADAR P P P P P P 6 207 1242 0 0 1242 ANDHRA BANK NIMINA ANDB0000875 2412001020WL252041 Credited 01/12/2020   2 SANJUKHATA SWAIN(Self) OR-12-001-020-002/31745 OTHER KENDUPADAR P P P P P P 6 207 1242 0 0 1242 UNION BANK OF INDIA NIMINA UBIN0808750 2412001020WL252041 Credited 01/12/2020   3 SWARNALATA BEHERA(Self) OR-12-001-020-002/31826 OTHER KENDUPADAR P P P P P P 6 207 1242 0 0 1242 UNION BANK OF INDIA NIMINA UBIN0808750 2412001020WL252041 Credited 01/12/2020   4 SURYA GOUDA(Self) OR-12-001-020-002/31686 OTHER KENDUPADAR P P P P P P 6 207 1242 0 0 1242 UNION BANK OF INDIA NIMINA UBIN0808750 2412001020WL252041 Credited 01/12/2020   5 JHUNU PRADHAN(Self) OR-12-001-020-002/31691 OTHER KENDUPADAR P P P P P P 6 207 1242 0 0 1242 UNION BANK OF INDIA NIMINA UBIN0808750 2412001020WL252041 Credited 01/12/2020   6 MAMATA JENA(Self) OR-12-001-020-002/31694 OTHER KENDUPADAR P P P P P P 6 207 1242 0 0 1242 UNION BANK OF INDIA NIMINA UBIN0808750 2412001020WL252041 Credited 01/12/2020   7 SANJUTA BISWAL(Wife) OR-12-001-020-002/31710 OTHER KENDUPADAR P P P P P P 6 207 1242 0 0 1242 UNION BANK OF INDIA NIMINA UBIN0808750 2412001020WL252041 Credited 01/12/2020   8 chandrama gouda(Self) OR-12-001-020-002/31721 OTHER KENDUPADAR P P P P P P 6 207 1242 0 0 1242 UNION BANK OF INDIA NIMINA UBIN0808750 2412001020WL252041 Credited 01/12/2020   9 kuni gouda(Self) OR-12-001-020-002/31724 OTHER KENDUPADAR P P P P P P 6 207 1242 0 0 1242 UNION BANK OF INDIA NIMINA UBIN0808750 2412001020WL252041 Credited 01/12/2020   10 BANSIDHAR SWAIN(Self) OR-12-001-020-002/31840 OTHER KENDUPADAR P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001020WL252041 Credited 02/12/2020   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12420

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60