Muster Roll No. : 1638	Date From : 02/05/2020    Date To : 08/05/2020	Sanction No. : 2412010/2019-2020/5211/AS    Sanction Date : 15/01/2020
Work Code : 2412010008/WH/10361486	Work Name : POIRASI / RENOV OF SH 31 TO BADA BANDHA PILLI CANAL AT TARINIPALLI 2019 / 20 (2412010008/WH/10361486)

Measurement Book Detail

MB NO.  9        Page NO.  118

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 GURUBARI OR-12-010-008-010/16807 SC TARINIPALLI P P P P P P P 7 145 1015 0 0 1015 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL011478 Credited 20/05/2020   2 KAILASH CHANDRA OR-12-010-008-010/16834 OTHER TARINIPALLI P P P P P P P 7 145 1015 0 0 1015 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL011478 Credited 19/05/2020   3 BISWANATH OR-12-010-008-010/16836 OTHER TARINIPALLI P P P P P P P 7 145 1015 0 0 1015 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL011478 Credited 19/05/2020   4 URBASHI OR-12-010-008-010/16838 SC TARINIPALLI P P P P P P P 7 145 1015 0 0 1015 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL011478 Credited 20/05/2020   5 MANJU OR-12-010-008-010/16800 OTHER TARINIPALLI X X X X X P P 2 145 290 0 0 290 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL011478 Credited 20/05/2020   6 PUSPALATA OR-12-010-008-010/16834 OTHER TARINIPALLI P P P P P P P 7 145 1015 0 0 1015 UNION BANK OF INDIA RAMBHA UBIN0804797 2412010008WL011478 Credited 19/05/2020   7 SUSANTA SETHI(Son) OR-12-010-008-010/16841 SC TARINIPALLI P P P P P P P 7 145 1015 0 0 1015 INDIAN OVERSEAS BANK PURUSHOTTAMPUR IOBA0002560 2412010008WL011478 Credited 19/05/2020   8 BHIKARI OR-12-010-008-010/16831 OTHER TARINIPALLI P P P P P P P 7 145 1015 0 0 1015 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412010008WL011478 Credited 19/05/2020   9 SARASWATI OR-12-010-008-010/16831 OTHER TARINIPALLI X X X X X P P 2 145 290 0 0 290 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412010008WL011478 Credited 19/05/2020   10 ENDRA OR-12-010-008-010/16841 SC TARINIPALLI P P P P P P P 7 145 1015 0 0 1015 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412010008WL011478 Credited 19/05/2020   Daily Attendence 8 8 8 8 8 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4060 Amount Paid ST 0 Amount Paid Other 4640

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

Total Cash payment(In Rs.) Cash 8700 Average Per labour 870

Total man days : 60