Muster Roll No. : 14673	Date From : 06/02/2020    Date To : 12/02/2020	Sanction No. : 2412018/2019-2020/108587/AS    Sanction Date : 02/01/2020
Work Code : 2412018022/WH/10360714	Work Name : Renovation.of Kania Nala (2412018022/WH/10360714)

Measurement Book Detail

MB NO.  05        Page NO.  135

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 RANGA(Wife) OR-12-018-022-002/4949 SC KHATADI P P P P P P P 7 155 1085 0 0 1085 UNION BANK OF INDIA SIKULA UBIN0806943 2412018WL169548 Credited 31/03/2020   2 BASANTI BEHERA(Wife) OR-12-018-022-003/33113 SC KUSAPATA P P P P P P P 7 155 1085 0 0 1085 UNION BANK OF INDIA SIKULA UBIN0806943 2412018WL169548 Credited 31/03/2020   3 PRABHASINI OR-12-018-022-004/5109 OTHER SAMMA P P P P P P P 7 155 1085 0 0 1085 STATE BANK OF INDIA KODALA SBIN0001336 2412018WL169548 Credited 31/03/2020   4 SABITA BEHERA(Wife) OR-12-018-022-003/33108 SC KUSAPATA P P P P P P P 7 155 1085 0 0 1085 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL169548 Credited 31/03/2020   5 SATRUGHANA(Self) OR-12-018-022-004/5235 OTHER SAMMA P P P P P P P 7 155 1085 0 0 1085 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL169548 Credited 31/03/2020   6 MAGUNI OR-12-018-022-003/4561 SC KUSAPATA P P P P P P P 7 155 1085 0 0 1085 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL168164 Credited 30/03/2020   7 JHUNU SAHU(Wife) OR-12-018-022-004/33107 OTHER SAMMA P P P P P P P 7 155 1085 0 0 1085 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL169548 Credited 31/03/2020   8 SASMITA BEHERA(Self) OR-12-018-022-003/33111 SC KUSAPATA P P P P P P P 7 155 1085 0 0 1085 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL169548 Credited 31/03/2020   9 MAGI(Wife) OR-12-018-022-004/4999 OTHER SAMMA P P P P P P P 7 155 1085 0 0 1085 STATE BANK OF INDIA KODALA SBIN0001336 2412018WL168164 Credited 30/03/2020   10 KHUDI OR-12-018-022-003/4563 SC KUSAPATA P P P P P P P 7 155 1085 0 0 1085 UNION BANK OF INDIA PURUSHOTTAMPUR UBIN0563927 2412018WL169548 Credited 31/03/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6510 Amount Paid ST 0 Amount Paid Other 4340

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

Total Cash payment(In Rs.) Cash 10850 Average Per labour 1085

Total man days : 70