Muster Roll No. : 8135	Date From : 03/12/2019    Date To : 09/12/2019	Sanction No. : 26122018    Sanction Date : 26/12/2018
Work Code : 2412001011/RC/10371617	Work Name : CONSTN OF ROAD FROM THAKURANIMANDIRA TO DENGAMALA (2412001011/RC/10371617)

Measurement Book Detail

MB NO.  5        Page NO.  179

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 KALU OR-12-001-011-004/18373 OTHER PHULASARAPALLI P P P P P P P 7 188 1316 0 0 1316       2412001WL171482 Credited 02/04/2020   2 SUBAS OR-12-001-011-004/18456 SC PHULASARAPALLI P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK MAIN BRANCH-ASKA SBIN0RRUKGB 2412001011WL104843 Credited 29/01/2020   3 MANU OR-12-001-011-004/18456 SC PHULASARAPALLI P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK MAIN BRANCH-ASKA SBIN0RRUKGB 2412001011WL104843 Credited 29/01/2020   4 PITABAS OR-12-001-011-004/18461 OTHER PHULASARAPALLI P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK MAIN BRANCH-ASKA SBIN0RRUKGB 2412001011WL104843 Credited 29/01/2020   5 SUNDRI OR-12-001-011-004/18461 OTHER PHULASARAPALLI P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK MAIN BRANCH-ASKA SBIN0RRUKGB 2412001011WL104843 Credited 29/01/2020   6 RENU OR-12-001-011-004/18552 OTHER PHULASARAPALLI P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK MAIN BRANCH-ASKA SBIN0RRUKGB 2412001011WL104843 Credited 29/01/2020   7 PURNABASI(Mother-in-Law) OR-12-001-011-004/355075 OTHER PHULASARAPALLI P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001011WL104843 Credited 29/01/2020   8 HEMA(Self) OR-12-001-011-004/355075 OTHER PHULASARAPALLI P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK MAIN BRANCH-ASKA SBIN0RRUKGB 2412001011WL104843 Credited 29/01/2020   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 2632 Amount Paid ST 0 Amount Paid Other 7896

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

Total Cash payment(In Rs.) Cash 10528 Average Per labour 1316

Total man days : 56