Muster Roll No. : 2812	Date From : 23/05/2020    Date To : 29/05/2020	Sanction No. : 2412010/2019-2020/5211/AS    Sanction Date : 15/01/2020
Work Code : 2412010008/WH/10361486	Work Name : POIRASI / RENOV OF SH 31 TO BADA BANDHA PILLI CANAL AT TARINIPALLI 2019 / 20 (2412010008/WH/10361486)

Measurement Book Detail

MB NO.  9        Page NO.  136

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 BISWANATH OR-12-010-008-010/16836 OTHER TARINIPALLI P P P P P P P 7 136 952 0 0 952 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL017779 Credited 03/06/2020   2 SISUMA OR-12-010-008-010/16843 OTHER TARINIPALLI P P P P P P P 7 136 952 0 0 952 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL017779 Credited 03/06/2020   3 PANCHU OR-12-010-008-010/16848 SC TARINIPALLI P P P P P P P 7 136 952 0 0 952 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL017779 Credited 03/06/2020   4 RINU OR-12-010-008-010/16847 OTHER TARINIPALLI P P P P P P P 7 136 952 0 0 952 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL017779 Credited 03/06/2020   5 BHAGYALATA SAHU(Daughter) OR-12-010-008-010/16847 OTHER TARINIPALLI P P P P P P P 7 136 952 0 0 952 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL017779 Credited 03/06/2020   6 URBASHI OR-12-010-008-010/16838 SC TARINIPALLI P P P P P P P 7 136 952 0 0 952 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL017779 Credited 03/06/2020   7 SUSANTA SETHI(Son) OR-12-010-008-010/16841 SC TARINIPALLI P P P P P P P 7 136 952 0 0 952 INDIAN OVERSEAS BANK PURUSHOTTAMPUR IOBA0002560 2412010008WL017779 Credited 02/06/2020   8 AKADASI OR-12-010-008-010/16843 OTHER TARINIPALLI P P P P P P P 7 136 952 0 0 952 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412010008WL017779 Credited 02/06/2020   9 RINA OR-12-010-008-010/16846 SC TARINIPALLI P P P P P P P 7 136 952 0 0 952 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412010008WL017779 Credited 02/06/2020   10 ENDRA OR-12-010-008-010/16841 SC TARINIPALLI P P P P P P P 7 136 952 0 0 952 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412010008WL017779 Credited 02/06/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4760 Amount Paid ST 0 Amount Paid Other 4760

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

Total Cash payment(In Rs.) Cash 9520 Average Per labour 952

Total man days : 70