Muster Roll No. : 6900	Date From : 15/07/2020    Date To : 21/07/2020	Sanction No. : 2412018/2020-2021/178199/AS    Sanction Date : 13/06/2020
Work Code : 2412018022/RC/10421190	Work Name : CONST. OF ROAD FROM RD ROAD TO MASANI (2412018022/RC/10421190)

Measurement Book Detail

MB NO.  05        Page NO.  125

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 MURALI OR-12-018-022-001/4637 SC BARAPALLI P P P P P P P 7 110 770 0 0 770 ANDHRA BANK SIKULA ANDB0000694 2412018WL194467 Credited 03/08/2020   2 AJATI(Son) OR-12-018-022-001/4606 OTHER BARAPALLI P P P P P P P 7 110 770 0 0 770 UNION BANK OF INDIA SIKULA UBIN0806943 2412018WL194467 Credited 03/08/2020   3 KUNI(Wife) OR-12-018-022-004/33065 OTHER SAMMA P P P P P P P 7 110 770 0 0 770 UNION BANK OF INDIA SIKULA UBIN0806943 2412018WL194467 Credited 03/08/2020   4 LAXMI PATRA OR-12-018-022-004/33063 OTHER SAMMA P P P P P P P 7 110 770 0 0 770 INDIAN OVERSEAS BANK PURUSHOTTAMPUR IOBA0002560 2412018WL194467 Credited 03/08/2020   5 DUKHA RAY(Self) OR-12-018-022-004/33097 OTHER SAMMA P P P P P P P 7 110 770 0 0 770 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL194467 Credited 03/08/2020   6 BHAGABAN OR-12-018-022-001/4641 OTHER BARAPALLI P P P P P P P 7 110 770 0 0 770 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL194467 Credited 03/08/2020   7 NABANYA OR-12-018-022-001/4631 OTHER BARAPALLI P P P P P P P 7 110 770 0 0 770 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL194467 Credited 03/08/2020   8 SURENDRA(Son) OR-12-018-022-001/4610 SC BARAPALLI P P P P P P P 7 110 770 0 0 770 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL194467 Credited 03/08/2020   9 BHAGABAN OR-12-018-022-001/4637 SC BARAPALLI P P P P P P P 7 110 770 0 0 770 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL194467 Credited 03/08/2020   10 MAHESWARA(Self) OR-12-018-022-001/4624 OTHER BARAPALLI P P P P P P P 7 110 770 0 0 770 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL194467 Credited 03/08/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2310 Amount Paid ST 0 Amount Paid Other 5390

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

Total Cash payment(In Rs.) Cash 7700 Average Per labour 770

Total man days : 70