Muster Roll No. : 2727	Date From : 17/04/2021    Date To : 23/04/2021	Sanction No. : 2412006/2020-2021/351144/AS    Sanction Date : 23/10/2020
Work Code : 2412006/RC/10438855	Work Name : CONST OF MITTI ROAD FROM KALI MANDIR TO BARI ROAD

Measurement Book Detail

MB NO.  276        Page NO.  191

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 RADHA OR-12-006-007-020/8972 SC SITARAMPUR P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006WL016308 Credited 17/05/2021   2 URMILA SETHI(Self) OR-12-006-007-020/34763 SC SITARAMPUR P P P P P P A 6 150 900 0 0 900 INDIAN OVERSEAS BANK CHATRAPUR IOBA0002348 2412006WL016308 Credited 15/05/2021   3 T Premalata Reddy(Self) OR-12-006-007-020/5572 OTHER SITARAMPUR P P P P P P A 6 150 900 0 0 900 INDIAN OVERSEAS BANK CHATRAPUR IOBA0002348 2412006WL016308 Credited 06/05/2021   4 T Venkat Ramana Reddy(Husband) OR-12-006-007-020/5572 OTHER SITARAMPUR P P P P P P A 6 150 900 0 0 900 UCO BANK GOVINDAPUR UCBA0003111 2412006WL016308 Credited 06/05/2021   5 TUTU DAKUA(Husband) OR-12-006-007-020/34767 OTHER SITARAMPUR P P P P P P A 6 150 900 0 0 900 UCO BANK GOVINDAPUR UCBA0003111 2412006WL016308 Credited 06/05/2021   6 JOGENDRA SETHI(Husband) OR-12-006-007-020/34762 ST SITARAMPUR P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA JAGANATHAPUR SBIN0012110 2412006WL016308 Credited 17/05/2021   7 SANKAR SETHY(Son) OR-12-006-007-020/34770 SC SITARAMPUR P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA JAGANATHAPUR SBIN0012110 2412006WL016308 Credited 17/05/2021   8 DAYANIDHI SETHI(Husband) OR-12-006-007-020/34763 SC SITARAMPUR P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA JAGANATHAPUR SBIN0012110 2412006WL016308 Credited 17/05/2021   9 JOGINDRA SETHY(Husband) OR-12-006-007-020/34768 SC SITARAMPUR P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA JAGANATHAPUR SBIN0012110 2412006WL016308 Credited 17/05/2021   10 SASHI SETHY(Daughter-in-Law) OR-12-006-007-020/34770 SC SITARAMPUR P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA JAGANATHAPUR SBIN0012110 2412006WL016308 Credited 17/05/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 5400 Amount Paid ST 900 Amount Paid Other 2700

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

Total Cash payment(In Rs.) Cash 9000 Average Per labour 900

Total man days : 60