Muster Roll No. : 1352	Date From : 13/05/2019    Date To : 19/05/2019	Sanction No. : FS-010/18-    Sanction Date : 18/06/2018
Work Code : 2412010008/RC/10372336	Work Name : Poirasi-Imp. of road from Kalua Totha to Tarinipalli Masani Road at Nuapalli(18-19)

Measurement Book Detail

MB NO.  9        Page NO.  41

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 JOGANDRA OR-12-010-008-008/16617 OTHER NUAPALLI P P P P P P P 7 129 903 0 0 903 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412010008WL015460 Credited 22/05/2019   2 GOBARDHANA OR-12-010-008-008/16620 OTHER NUAPALLI P P P P P P P 7 129 903 0 0 903 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL015460 Credited 22/05/2019   3 D KAMALA OR-12-010-008-008/16612 OTHER NUAPALLI P P P P P P P 7 129 903 0 0 903 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL015460 Credited 22/05/2019   4 SAHADEVA OR-12-010-008-008/16613 OTHER NUAPALLI P P P P P P P 7 129 903 0 0 903 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL015460 Credited 22/05/2019   5 TULASI OR-12-010-008-008/16617 OTHER NUAPALLI P P P P P P P 7 129 903 0 0 903 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL015460 Credited 22/05/2019   6 N PARMANANDA OR-12-010-008-008/16606 OTHER NUAPALLI P P P P P P P 7 129 903 0 0 903 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412010008WL015460 Credited 22/05/2019   7 BHARATA OR-12-010-008-008/16608 OTHER NUAPALLI P P P P P P P 7 129 903 0 0 903 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412010008WL015460 Credited 22/05/2019   8 DHNESWARI(Self) OR-12-010-008-008/16618 OTHER NUAPALLI P P P P P P P 7 129 903 0 0 903 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412010008WL015460 Credited 22/05/2019   9 DEVARAJA OR-12-010-008-008/16592 OTHER NUAPALLI P P P P P P P 7 129 903 0 0 903 STATE BANK OF INDIA GANJAM SBIN0003816 2412010008WL015460 Credited 22/05/2019   10 SUSILA OR-12-010-008-008/16608 OTHER NUAPALLI P P P P P P P 7 129 903 0 0 903 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412010008WL015460 Credited 22/05/2019   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9030

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

Total Cash payment(In Rs.) Cash 9030 Average Per labour 903

Total man days : 70