Muster Roll No. : 11360	Date From : 12/11/2020    Date To : 18/11/2020	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.  150

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 A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA Secretariat Branch Bhubaneswar 0010236 2412006007WL249781   2 GONESH OR-12-006-007-018/8222 SC SINDURAPALLI P P P P P P A 6 160 960 0 0 960 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006007WL249781 Credited 01/12/2020   3 MALLI OR-12-006-007-018/8208 SC SINDURAPALLI P P P P P P A 6 160 960 0 0 960 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006007WL249781 Credited 01/12/2020   4 BANGALI OR-12-006-007-018/8182 SC SINDURAPALLI P P P P P P A 6 160 960 0 0 960 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006007WL249781 Credited 01/12/2020   5 BABAJI OR-12-006-007-018/8184 SC SINDURAPALLI P P P P P P A 6 160 960 0 0 960 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006007WL249781 Credited 01/12/2020   6 LAXMAN OR-12-006-007-018/8188 SC SINDURAPALLI P P P P P P A 6 160 960 0 0 960 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006007WL249781 Credited 01/12/2020   7 DANDASI OR-12-006-007-018/8203 SC SINDURAPALLI P P P P P P A 6 160 960 0 0 960 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006007WL249781 Credited 01/12/2020   8 BABU OR-12-006-007-018/8186 SC SINDURAPALLI P P P P P P A 6 160 960 0 0 960 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006007WL249781 Credited 01/12/2020   9 RAMA OR-12-006-007-018/8211 SC SINDURAPALLI P P P P P P A 6 160 960 0 0 960 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006007WL249781 Credited 01/12/2020   10 MALATI OR-12-006-007-018/8217 SC SINDURAPALLI P P P P P P A 6 160 960 0 0 960 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006007WL249781 Credited 01/12/2020   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 8640 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8640 Average Per labour 864

Total man days : 54