Muster Roll No. : 11356	Date From : 12/02/2020    Date To : 18/02/2020	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.  65

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 7 115 805 0 0 805 UCO BANK SANTOSHPUR UCBA0001262 2412010WL167882 Credited 30/03/2020   2 URBASHI OR-12-010-008-010/16838 SC TARINIPALLI P P P P P P P 7 115 805 0 0 805 UCO BANK SANTOSHPUR UCBA0001262 2412010WL170682 Credited 31/03/2020   3 MANASH OR-12-010-008-010/16790 OTHER TARINIPALLI P P P P P P P 7 115 805 0 0 805 UCO BANK SANTOSHPUR UCBA0001262 2412010WL170682 Credited 31/03/2020   4 MANJU OR-12-010-008-010/16800 OTHER TARINIPALLI P P P P P P P 7 115 805 0 0 805 UCO BANK SANTOSHPUR UCBA0001262 2412010WL170682 Credited 31/03/2020   5 KHANDASI OR-12-010-008-010/16800 OTHER TARINIPALLI P P P P P P P 7 115 805 0 0 805 UCO BANK SANTOSHPUR UCBA0001262 2412010WL170682 Credited 31/03/2020   6 SUSANTA SETHI(Son) OR-12-010-008-010/16841 SC TARINIPALLI P P P P P P P 7 115 805 0 0 805 INDIAN OVERSEAS BANK PURUSHOTTAMPUR IOBA0002560 2412010WL170682 Credited 31/03/2020   7 AKADASI OR-12-010-008-010/16843 OTHER TARINIPALLI P P P P P P P 7 115 805 0 0 805 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412010WL167882 Credited 27/03/2020   8 DUKHISYAM OR-12-010-008-010/16782 OTHER TARINIPALLI P P P P P P P 7 115 805 0 0 805 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412010WL170682 Credited 31/03/2020   9 SARASWATI OR-12-010-008-010/16831 OTHER TARINIPALLI P P P P P P P 7 115 805 0 0 805 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412010WL170682 Credited 31/03/2020   10 ENDRA OR-12-010-008-010/16841 SC TARINIPALLI P P P P P P P 7 115 805 0 0 805 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412010WL170682 Credited 31/03/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2415 Amount Paid ST 0 Amount Paid Other 5635

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

Total Cash payment(In Rs.) Cash 8050 Average Per labour 805

Total man days : 70