Muster Roll No. : 13973	Date From : 30/10/2020    Date To : 05/11/2020	Sanction No. : 2412021/2019-2020/3382/AS    Sanction Date : 18/01/2020
Work Code : 2412021021/RC/10402928	Work Name : 2019 20 Const of Culvert & Metal Murram at Mendha ghai road (2412021021/RC/10402928)

Measurement Book Detail

MB NO.  14        Page NO.  65

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 MAMATA(Wife) OR-12-021-021-001/36914 OTHER BHUSUNDA P P P P P P A 6 188 1128 0 0 1128 ANDHRA BANK sheragada 0539 2412021021WL243182 Credited 02/12/2020   2 TARINI SWAIN(Self) OR-12-021-021-001/37070 OTHER BHUSUNDA P P P P P P A 6 188 1128 0 0 1128 ANDHRA BANK SHERGADA ANDB0000539 2412021021WL243182 Credited 02/12/2020   3 LAKSHMI SWAIN(Wife) OR-12-021-021-001/37070 OTHER BHUSUNDA P P P P P P A 6 188 1128 0 0 1128 ANDHRA BANK SHERGADA ANDB0000539 2412021021WL243182 Credited 02/12/2020   4 SUNITA OR-12-021-021-001/30818 OTHER BHUSUNDA P P P P P P A 6 188 1128 0 0 1128 ANDHRA BANK SHERGADA ANDB0000539 2412021021WL243182 Credited 02/12/2020   5 B. SUSAMA OR-12-021-021-001/12001 OTHER BHUSUNDA P P P P P P A 6 188 1128 0 0 1128 ANDHRA BANK SHERGADA ANDB0000539 2412021021WL243182 Credited 02/12/2020   6 B INDIRA(Wife) OR-12-021-021-001/12023 OTHER BHUSUNDA P P P P P P A 6 188 1128 0 0 1128 ANDHRA BANK SHERGADA ANDB0000539 2412021021WL243182 Credited 02/12/2020   7 PRAFULA NAYAK(Self) OR-12-021-021-001/36914 OTHER BHUSUNDA P P P P P P A 6 188 1128 0 0 1128 ANDHRA BANK SHERGADA ANDB0000539 2412021021WL243182 Credited 02/12/2020   8 JHUMURI OR-12-021-021-001/12171 OTHER BHUSUNDA P P P P P P A 6 188 1128 0 0 1128 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL243182 Credited 02/12/2020   9 PUSPA OR-12-021-021-001/30820 OTHER BHUSUNDA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL243182 Credited 02/12/2020   10 B RANGABATI OR-12-021-021-001/30456 OTHER BHUSUNDA P P P P P P A 6 188 1128 0 0 1128 PUNJAB NATIONAL BANK SHERAGADA (ORISSA) PUNB0742300 2412021021WL243182 Credited 03/12/2020   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 11280

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 60