Muster Roll No. : 9146	Date From : 09/10/2020    Date To : 15/10/2020	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.  20

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 6 150 900 0 0 900 STATE BANK OF INDIA Secretariat Branch Bhubaneswar 0010236 2412006007WL230433 Credited 03/11/2020   2 GONESH OR-12-006-007-018/8222 SC SINDURAPALLI P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006007WL230433 Credited 03/11/2020   3 N. LAXMI OR-12-006-007-018/8237 OTHER SINDURAPALLI P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006007WL230433 Credited 03/11/2020   4 N. SRIRAMULU OR-12-006-007-018/8237 OTHER SINDURAPALLI P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006007WL230433 Credited 03/11/2020   5 D. CHILIKAMMA OR-12-006-007-018/8235 OTHER SINDURAPALLI P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006007WL230433 Credited 03/11/2020   6 MALATI OR-12-006-007-018/8217 SC SINDURAPALLI P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006007WL230433 Credited 03/11/2020   7 HARIBOPNDHU OR-12-006-007-018/8211 SC SINDURAPALLI A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006007WL230433   8 RAMA OR-12-006-007-018/8211 SC SINDURAPALLI P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006007WL230433 Credited 03/11/2020   9 D. LACHHEYA OR-12-006-007-018/8235 OTHER SINDURAPALLI P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006007WL230433 Credited 03/11/2020   10 K. GUNDICHA OR-12-006-007-018/8232 OTHER SINDURAPALLI P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA GOPALPUR PORT SBIN0010909 2412006007WL230433 Credited 03/11/2020   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 3600 Amount Paid ST 0 Amount Paid Other 4500

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

Total Cash payment(In Rs.) Cash 8100 Average Per labour 810

Total man days : 54