Muster Roll No. : 9836	Date From : 23/10/2020    Date To : 29/10/2020	Sanction No. : 2412006/2019-2020/24521/AS    Sanction Date : 13/02/2020
Work Code : 2412006007/RC/10406327	Work Name : CONST OF MITI MURRAM ROAD FROM SINDURAPALLI POKHARI TO DOSAMALI

Measurement Book Detail

MB NO.  3        Page NO.  145

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 KUNI OR-12-006-007-018/8213 SC SINDURAPALLI P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA Secretariat Branch Bhubaneswar 0010236 2412006007WL237818 Credited 03/11/2020   2 G.NARSHAMA OR-12-006-007-018/8172 OTHER SINDURAPALLI P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006007WL237818 Credited 03/11/2020   3 BANGALI OR-12-006-007-018/8182 SC SINDURAPALLI P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006007WL237818 Credited 03/11/2020   4 BABAJI OR-12-006-007-018/8184 SC SINDURAPALLI P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006007WL237818 Credited 03/11/2020   5 LAXMAN OR-12-006-007-018/8188 SC SINDURAPALLI P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006007WL237818 Credited 03/11/2020   6 MALLI OR-12-006-007-018/8208 SC SINDURAPALLI P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006007WL237818 Credited 03/11/2020   7 N.PANDA OR-12-006-007-018/8162 OTHER SINDURAPALLI P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006007WL237818 Credited 03/11/2020   8 RAMA OR-12-006-007-018/8211 SC SINDURAPALLI P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006007WL237818 Credited 03/11/2020   9 DANDASI OR-12-006-007-018/8203 SC SINDURAPALLI P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006007WL237818 Credited 03/11/2020   10 BABU OR-12-006-007-018/8186 SC SINDURAPALLI P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006007WL237818 Credited 03/11/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 9120 Amount Paid ST 0 Amount Paid Other 2280

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

Total Cash payment(In Rs.) Cash 11400 Average Per labour 1140

Total man days : 60