Muster Roll No. : 152	Date From : 13/04/2022    Date To : 19/04/2022	Sanction No. : 2424001/2020-2021/277453/AS    Sanction Date : 13/08/2020
Work Code : 2424001018/RC/10432154	Work Name : Construction of Road from CC Road to Bhagirathi Tutha

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 laxmikanta pradhan(Self) OR-24-001-018-002/19920 OTHER Kamadhenu P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA PARLAKHEMUNDI SBIN0000151 2424001WL0000799 Credited 04/05/2022   2 Sipana Ramarao OR-24-001-018-002/19467 OTHER Kamadhenu P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA GURANDI SBIN0012116 2424001WL0000799 Credited 04/05/2022   3 Chakrapani Pradhan(Father) OR-24-001-018-002/19920 OTHER Kamadhenu P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA GURANDI SBIN0012116 2424001WL0000799 Credited 04/05/2022   4 mudu pradhan(Wife) OR-24-001-018-002/19920 OTHER Kamadhenu P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA GURANDI SBIN0012116 2424001WL0000799 Credited 04/05/2022   5 Pabitra Pradha(Son) OR-24-001-018-002/19920 OTHER Kamadhenu P P P P P P A 6 200 1200 0 0 1200 INDIAN BANK KHARSANDHA IDIB000K145 2424001WL0000799 Credited 04/05/2022   6 Harischandra Barika(Husband) OR-24-001-018-002/19927 OTHER Kamadhenu P P P P P P A 6 200 1200 0 0 1200 INDIAN BANK KHARSANDHA IDIB000K145 2424001WL0000799 Credited 04/05/2022   7 Kovuru Tulasamma(Wife) OR-24-001-018-002/19932 OTHER Kamadhenu P P P P P P A 6 200 1200 0 0 1200 INDIAN BANK KHARSANDHA IDIB000K145 2424001WL0000799 Credited 04/05/2022   8 Santhi barik(Wife) OR-24-001-018-002/19927 OTHER Kamadhenu P P P P P P A 6 200 1200 0 0 1200 INDIAN BANK KHARSANDHA IDIB000K145 2424001WL0000799 Credited 04/05/2022   9 Gurubari Pradhan(Mother) OR-24-001-018-002/19920 OTHER Kamadhenu P P P P P P A 6 200 1200 0 0 1200 INDIAN BANK KHARSANDHA IDIB000K145 2424001WL0000799 Credited 04/05/2022   10 Kovuru appanna(Self) OR-24-001-018-002/19932 OTHER Kamadhenu P P P P P P A 6 200 1200 0 0 1200 INDIAN BANK KHARSANDHA IDIB000K145 2424001WL0000799 Credited 04/05/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12000

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

Total Cash payment(In Rs.) Cash 12000 Average Per labour 1200

Total man days : 60