Muster Roll No. : 24851	Date From : 08/02/2021    Date To : 13/02/2021	Sanction No. : 2412001/2020-2021/203544/AS    Sanction Date : 29/10/2020
Work Code : 2412001/RC/10424743	Work Name : CONST OF ROAD FROM ALISAGAR TO VILLAGE KOTINADA KHARIA GP (2412001/RC/10424743)

Measurement Book Detail

MB NO.  812        Page NO.  75

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 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 SUBASH(Son) OR-12-001-022-005/30940 SC KOTINADA P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL318078 Credited 31/03/2021   2 RAJAN(Self) OR-12-001-022-005/30946 OTHER KOTINADA P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL318078 Credited 31/03/2021   3 KRUSHNA(Self) OR-12-001-022-005/30947 OTHER KOTINADA P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL318078 Credited 31/03/2021   4 HARI(Self) OR-12-001-022-005/30954 OTHER KOTINADA P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL318078 Credited 31/03/2021   5 KHAGASWERA(Son) OR-12-001-022-005/30937 OTHER KOTINADA P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL318078 Credited 31/03/2021   6 GAJENDRA(Son) OR-12-001-022-005/30975 OTHER KOTINADA P P P P P P 6 150 900 0 0 900 CANARA BANK KAVISURYANAGAR CNRB0018037 2412001WL318078 Credited 31/03/2021   7 SIMA(Self) OR-12-001-022-005/30949 OTHER KOTINADA P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL318078 Credited 31/03/2021   8 URUMALA(Wife) OR-12-001-022-005/30930 OTHER KOTINADA P P P P P X 5 150 750 0 0 750 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL318078 Credited 31/03/2021   9 BASANTI(Daughter-in-Law) OR-12-001-022-005/30940 SC KOTINADA P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL318078 Credited 31/03/2021   Daily Attendence 9 9 9 9 9 8

Category Amount Paid(In Rs.) Amount Paid SC 1800 Amount Paid ST 0 Amount Paid Other 6150

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

Total Cash payment(In Rs.) Cash 7950 Average Per labour 883.3333

Total man days : 53