Muster Roll No. : 15215	Date From : 12/01/2021    Date To : 18/01/2021	Sanction No. : 2412006/2020-2021/351144/AS    Sanction Date : 23/10/2020
Work Code : 2412006/RC/10438855	Work Name : CONST OF MITTI ROAD FROM KALI MANDIR TO BARI ROAD

Measurement Book Detail

MB NO.  276        Page NO.  185

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 B. ARAMMA OR-12-006-007-020/9017 OTHER SITARAMPUR A A A A A A A 0 0 0 0 0 0       2412006WL294100   2 D.JOSODA OR-12-006-007-020/9004 OTHER SITARAMPUR P P P P P P A 6 50 300 0 0 300 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006WL294100 Credited 12/03/2021   3 G.HARIBANDHU OR-12-006-007-020/8989 OTHER SITARAMPUR P P P P P P A 6 50 300 0 0 300 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006WL294100 Credited 15/03/2021   4 G.CHILIKAMA OR-12-006-007-020/8989 OTHER SITARAMPUR P P P P P P A 6 50 300 0 0 300 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006WL294100 Credited 15/03/2021   5 G.GOPAL REDDY OR-12-006-007-020/9009 OTHER SITARAMPUR P P P P P P A 6 50 300 0 0 300 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006WL294100 Credited 12/03/2021   6 G.PARAMMA OR-12-006-007-020/9008 OTHER SITARAMPUR P P P P P P A 6 50 300 0 0 300 UCO BANK GOVINDAPUR UCBA0003111 2412006WL294100 Credited 12/03/2021   7 D.TULASHA OR-12-006-007-020/8994 OTHER SITARAMPUR P P P P P P A 6 50 300 0 0 300 UCO BANK GOVINDAPUR UCBA0003111 2412006WL294100 Credited 15/03/2021   8 RAJU OR-12-006-007-020/8996 SC SITARAMPUR P P P P P P A 6 50 300 0 0 300 STATE BANK OF INDIA JAGANATHAPUR SBIN0012110 2412006WL294100 Credited 15/03/2021   9 SANKAR SETHY(Son) OR-12-006-007-020/34770 SC SITARAMPUR P P P P P P A 6 50 300 0 0 300 STATE BANK OF INDIA JAGANATHAPUR SBIN0012110 2412006WL294100 Credited 15/03/2021   10 MOCHI OR-12-006-007-020/9003 SC SITARAMPUR P P P P P P A 6 50 300 0 0 300 STATE BANK OF INDIA JAGANATHAPUR SBIN0012110 2412006WL294100 Credited 15/03/2021   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 900 Amount Paid ST 0 Amount Paid Other 1800

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

Total Cash payment(In Rs.) Cash 2700 Average Per labour 270

Total man days : 54