Muster Roll No. : 13695	Date From : 31/07/2021    Date To : 06/08/2021	Sanction No. : 2412006/2020-2021/394317/AS    Sanction Date : 09/12/2020
Work Code : 2412006018/RC/10443976	Work Name : CONST OF MITTI MURRAM ROAD WITH DRAIN FROM VILLAGE END TO NUABANDHA (2412006018/RC/10443976)

Measurement Book Detail

MB NO.  12        Page NO.  12

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 LAXMAN OR-12-006-007-007/7728 SC CHANDRAPODA P P P P P P P 7 150 1050 0 0 1050 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006018WL097559 Credited 18/08/2021   2 PURNA OR-12-006-007-007/7735 SC CHANDRAPODA P P P P P P P 7 150 1050 0 0 1050 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006018WL097559 Credited 18/08/2021   3 TRINATH OR-12-006-007-007/7741 SC CHANDRAPODA P P P P P P P 7 150 1050 0 0 1050 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006018WL097559 Credited 18/08/2021   4 TAMALA OR-12-006-007-007/7728 SC CHANDRAPODA P P P P P P P 7 150 1050 0 0 1050 ANDHRA BANK CHATRAPUR ANDB0000774 2412006018WL097559 Credited 18/08/2021   5 SUSILA OR-12-006-007-007/7722 SC CHANDRAPODA P P P P P P P 7 150 1050 0 0 1050 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006018WL097559 Credited 18/08/2021   6 JAYA OR-12-006-007-007/7722 SC CHANDRAPODA P P P P P P P 7 150 1050 0 0 1050 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006018WL097559 Credited 18/08/2021   7 TILA OR-12-006-007-007/7735 SC CHANDRAPODA P P P P P P P 7 150 1050 0 0 1050 INDIAN OVERSEAS BANK CHATRAPUR IOBA0002348 2412006018WL097559 Credited 18/08/2021   8 MOHAN OR-12-006-007-007/7722 SC CHANDRAPODA P P P P P P P 7 150 1050 0 0 1050 INDIAN OVERSEAS BANK CHATRAPUR IOBA0002348 2412006018WL097559 Credited 18/08/2021   9 RAMCHANDRA OR-12-006-007-007/7725 SC CHANDRAPODA P P P P P P P 7 150 1050 0 0 1050 CENTRAL BANK OF INDIA CHHATRAPUR CBIN0284142 2412006018WL097559 Credited 18/08/2021   10 RADHA OR-12-006-007-007/7725 SC CHANDRAPODA P P P P P P P 7 150 1050 0 0 1050 CENTRAL BANK OF INDIA CHHATRAPUR CBIN0284142 2412006018WL097559 Credited 18/08/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 10500 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10500 Average Per labour 1050

Total man days : 70