Muster Roll No. : 13330	Date From : 01/02/2020    Date To : 07/02/2020	Sanction No. : 2412018/2019-2020/108547/AS    Sanction Date : 02/01/2020
Work Code : 2412018022/RC/10404898	Work Name : Const,of RD Road to Dhana Khala New Road (2412018022/RC/10404898)

Measurement Book Detail

MB NO.  05        Page NO.  138

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 PITAMBAR OR-12-018-022-002/4938 SC KHATADI P P P P P P P 7 155 1085 0 0 1085 UNION BANK OF INDIA SIKULA UBIN0806943 2412018WL168164 Credited 30/03/2020   2 JAYACHANDRA(Son) OR-12-018-022-002/4936 SC KHATADI A A A A A A A 0 0 0 0 0 0 ANDHRA BANK SIKULA ANDB0000694 2412018022WL138706   3 PARI OR-12-018-022-002/4965 SC KHATADI A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA SIKULA UBIN0806943 2412018022WL138706   4 SUKUMARI(Wife) OR-12-018-022-002/4943 SC KHATADI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PURUSHOTTAMPUR 2412018022WL138706   5 NUTANA(Wife) OR-12-018-022-002/4927 SC KHATADI P P P P P P P 7 155 1085 0 0 1085 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL168164 Credited 30/03/2020   6 LAXMI(Wife) OR-12-018-022-002/4977 SC KHATADI P P P P P P P 7 155 1085 0 0 1085 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL168164 Credited 30/03/2020   7 ASHAPATI OR-12-018-022-002/4945 OTHER KHATADI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018022WL138706   8 RAIEBARI OR-12-018-022-002/4931 SC KHATADI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018022WL138706   9 MINI BEHERA(Daughter-in-Law) OR-12-018-022-002/4970 SC KHATADI A X X X X X X 0 0 0 0 0 0 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018022WL138706   10 ABHAGINI OR-12-018-022-002/4958 OTHER KHATADI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018022WL138706   Daily Attendence 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 3255 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3255 Average Per labour 325.5

Total man days : 21