Muster Roll No. : 5785	Date From : 16/06/2020    Date To : 22/06/2020	Sanction No. : 2418006/2020-2021/184959/AS    Sanction Date : 14/06/2020
Work Code : 2418006011/WH/10369042	Work Name : Const of Cheak dam over back side of Badapalli high school creek (2418006011/WH/10369042)

Measurement Book Detail

MB NO.  02        Page NO.  156

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 Dali Sethi(Wife) OR-18-006-011-014/34685 OTHER SANAMARICHAPALLI B A A A A A A 0 0 0 0 0 0       2418006WL009792   2 Saraswati(Wife) OR-18-006-011-015/18747 OTHER BADAPALA B P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA State Bank of India,Rajnagar 12059 2418006WL009792 Credited 02/07/2020   3 Paramananda Raut(Self) OR-18-006-011-015/18758 OTHER BADAPALA B P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA State Bank of India,Rajnagar 12059 2418006WL009792 Credited 02/07/2020   4 Khageswar Swain(Self) OR-18-006-011-015/18760 OTHER BADAPALA B P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA State Bank of India,Rajnagar 12059 2418006WL009792 Credited 02/07/2020   5 Haladhara Parida(Self) OR-18-006-011-015/18751 OTHER BADAPALA B P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA State Bank of India,Rajnagar 12059 2418006WL009792 Credited 02/07/2020   6 Trilochana Parida(Self) OR-18-006-011-015/18747 OTHER BADAPALA B P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA State Bank of India,Rajnagar 12059 2418006WL009792 Credited 02/07/2020   7 Kanchana(Wife) OR-18-006-011-015/18751 OTHER BADAPALA B P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA State Bank of India,Rajnagar 12059 2418006WL009792 Credited 02/07/2020   8 Malati(Wife) OR-18-006-011-015/18760 OTHER BADAPALA B P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA State Bank of India,Rajnagar 12059 2418006WL009792 Credited 02/07/2020   9 Saraswati(Wife) OR-18-006-011-015/18758 OTHER BADAPALA B P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA State Bank of India,Rajnagar 12059 2418006WL009792 Credited 02/07/2020   10 Abhiram Sethi(Self) OR-18-006-011-014/34685 OTHER SANAMARICHAPALLI B P P P P P P 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA SANABADA GOPALPUR CBIN0282496 2418006WL009792 Credited 02/07/2020   Daily Attendence 0 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11178

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

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1117.8

Total man days : 54