Muster Roll No. : 24874	Date From : 01/02/2021    Date To : 07/02/2021	Sanction No. : 2412018/2020-2021/374130/AS    Sanction Date : 11/12/2020
Work Code : 2412018/RC/10440632	Work Name : CONST. OF ROAD FROM RD ROAD TO MUGEI BANDHA

Measurement Book Detail

MB NO.  1        Page NO.  1

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 BHAGIRATHI OR-12-018-022-001/4674 OTHER BARAPALLI P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL316355 Credited 31/03/2021   2 PURUSHOTAM(Self) OR-12-018-022-001/4671 OTHER BARAPALLI P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA KODALA SBIN0001336 2412018WL316355 Credited 31/03/2021   3 RANJU(Wife) OR-12-018-022-001/4677 SC BARAPALLI P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA KODALA SBIN0001336 2412018WL316355 Credited 31/03/2021   4 SARASWATY DASH(Wife) OR-12-018-022-002/4754 SC KHATADI P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL316355 Credited 31/03/2021   5 MOCHIRAM OR-12-018-022-001/4650 OTHER BARAPALLI P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL316355 Credited 31/03/2021   6 RAJANI(Wife) OR-12-018-022-001/4639 SC BARAPALLI P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL316355 Credited 31/03/2021   7 KUMUNA(Wife) OR-12-018-022-001/4622 SC BARAPALLI P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL316355 Credited 31/03/2021   8 SANTI(Wife) OR-12-018-022-001/4642 OTHER BARAPALLI P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL316355 Credited 31/03/2021   9 LILI NAHAK(Wife) OR-12-018-022-002/33156 SC KHATADI P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL316355 Credited 31/03/2021   10 NAMITA(Wife) OR-12-018-022-001/4678 SC BARAPALLI P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL316355 Credited 31/03/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4200 Amount Paid ST 0 Amount Paid Other 2800

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

Total Cash payment(In Rs.) Cash 7000 Average Per labour 700

Total man days : 70