Muster Roll No. : 13155	Date From : 28/05/2021    Date To : 03/06/2021	Sanction No. : FS-068/18-    Sanction Date : 18/06/2018
Work Code : 2412010008/WH/10299781	Work Name : Poirasi-Excav. of New tank near high school at barapalli(18-19)

Measurement Book Detail

MB NO.  13        Page NO.  25

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 BANABASI OR-12-010-008-004/15925 SC BARAPALLI X X X P P P P 4 100 400 0 0 400 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL055765 Credited 18/06/2021   2 PADMA OR-12-010-008-004/15937 OTHER BARAPALLI X X X P P P P 4 100 400 0 0 400 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL055765 Credited 18/06/2021   3 BIJAY OR-12-010-008-004/15938 OTHER BARAPALLI X X X P P P P 4 100 400 0 0 400 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL055765 Credited 18/06/2021   4 JUSHISTI OR-12-010-008-004/15977 SC BARAPALLI X X X P P P P 4 100 400 0 0 400 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL055765 Credited 18/06/2021   5 ANADRI OR-12-010-008-004/15981 SC BARAPALLI X X X P P P P 4 100 400 0 0 400 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL055765 Credited 18/06/2021   6 NIRANJANA OR-12-010-008-004/15922 SC BARAPALLI X X X P P P P 4 100 400 0 0 400 UCO BANK SANTOSHPUR UCBA000126 2412010008WL055765 Credited 18/06/2021   7 JAYA OR-12-010-008-004/15941 SC BARAPALLI X X X P P P P 4 100 400 0 0 400 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL055765 Credited 18/06/2021   8 RATANI OR-12-010-008-004/15964 SC BARAPALLI X X X P P P P 4 100 400 0 0 400 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL055765 Credited 18/06/2021   9 GEETA OR-12-010-008-004/15977 SC BARAPALLI X X X P P P P 4 100 400 0 0 400 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL055765 Credited 18/06/2021   10 KAILASH OR-12-010-008-004/15983 SC BARAPALLI X X X P P P P 4 100 400 0 0 400 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412010008WL055765 Credited 17/06/2021   Daily Attendence 0 0 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3200 Amount Paid ST 0 Amount Paid Other 800

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

Total Cash payment(In Rs.) Cash 4000 Average Per labour 400

Total man days : 40