Muster Roll No. : 10967	Date From : 04/07/2020    Date To : 06/07/2020	Sanction No. : 2415005/2020-2021/198269/AS    Sanction Date : 26/06/2020
Work Code : 2415005031/RC/10418697	Work Name : Imp of road form Kutripali to Birenbandh (2415005031/RC/10418697)

Measurement Book Detail

MB NO.  13/2020        Page NO.  64

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 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 Sumati Kalo OR-15-005-031-003/21969 SC Kutrapali (s) A A A 0 0 0 0 0 0 ANDHRA BANK ADAPADA ANDB0000662 2415005031WL010435   2 Biranchi Sa OR-15-005-031-003/21973 SC Kutrapali (s) A A A 0 0 0 0 0 0 ANDHRA BANK ADAPADA ANDB0000662 2415005031WL010435   3 Debaki Sa(Daughter) OR-15-005-031-003/21973 SC Kutrapali (s) A A A 0 0 0 0 0 0 ANDHRA BANK ADAPADA ANDB0000662 2415005031WL010435   4 Surendra Mahalinga OR-15-005-031-003/21965 ST Kutrapali (s) A A A 0 0 0 0 0 0 ANDHRA BANK ADAPADA ANDB0000662 2415005031WL010435   5 Naren Sa OR-15-005-031-003/21983 SC Kutrapali (s) P P P 3 207 621 0 0 621 UNION BANK OF INDIA ADAPADA UBIN0806625 2415005031WL010435 Credited 16/07/2020   6 Birbal Kharsel OR-15-005-031-003/21974 OTHER Kutrapali (s) P P P 3 207 621 0 0 621 UNION BANK OF INDIA ADAPADA UBIN0806625 2415005031WL010435 Credited 16/07/2020   7 Sabitri Kharsel OR-15-005-031-003/21974 OTHER Kutrapali (s) P P P 3 207 621 0 0 621 UNION BANK OF INDIA ADAPADA UBIN0806625 2415005031WL010435 Credited 16/07/2020   8 Madhuri Mahaling(Daughter-in-Law) OR-15-005-031-003/21976 ST Kutrapali (s) P P P 3 207 621 0 0 621 STATE BANK OF INDIA BANHARPALI SAB SBIN0009510 2415005031WL010435 Credited 16/07/2020   9 Suryakanti Mahalinga OR-15-005-031-003/21965 ST Kutrapali (s) A A A 0 0 0 0 0 0 STATE BANK OF INDIA BANHARPALI SAB SBIN0009510 2415005031WL010435   10 Nabin Mahalinga OR-15-005-031-003/21976 ST Kutrapali (s) P P P 3 207 621 0 0 621 CENTRAL BANK OF INDIA I.B.THERMAL POWER STATION (ITPS), BAMHARPALLI CBIN0283899 2415005031WL010435 Credited 17/07/2020   Daily Attendence 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 621 Amount Paid ST 1242 Amount Paid Other 1242

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

Total Cash payment(In Rs.) Cash 3105 Average Per labour 310.5

Total man days : 15