Muster Roll No. : 16993	Date From : 19/01/2021    Date To : 25/01/2021	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.  185

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 D.JOSODA OR-12-006-007-020/9004 OTHER SITARAMPUR P P P P P P A 6 100 600 0 0 600 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006WL301137 Credited 15/03/2021   2 G. SATIAMA OR-12-006-007-020/9019 OTHER SITARAMPUR P P X X X X X 2 100 200 0 0 200 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006WL301137 Credited 15/03/2021   3 G.GOPAL REDDY OR-12-006-007-020/9009 OTHER SITARAMPUR P P P P P P A 6 100 600 0 0 600 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006WL301137 Credited 15/03/2021   4 ESWARA OR-12-006-007-020/9022 ST SITARAMPUR P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA BERHAMPUR BAZAR SBIN0002019 2412006WL301137 Credited 16/03/2021   5 B. KRUSHNAMURTY OR-12-006-007-020/9017 OTHER SITARAMPUR P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL301137 Credited 17/03/2021   6 LAXMAN OR-12-006-007-020/9003 SC SITARAMPUR P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA CHATRAPUR BAZAR SBIN0012107 2412006WL301137 Credited 16/03/2021   7 G.PARAMMA OR-12-006-007-020/9008 OTHER SITARAMPUR P P P P P P A 6 100 600 0 0 600 UCO BANK GOVINDAPUR UCBA0003111 2412006WL301137 Credited 17/03/2021   8 G.APANNA OR-12-006-007-020/9008 OTHER SITARAMPUR P P P P P P A 6 100 600 0 0 600 UCO BANK GOVINDAPUR UCBA0003111 2412006WL301137 Credited 17/03/2021   9 MOCHI OR-12-006-007-020/9003 SC SITARAMPUR P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA JAGANATHAPUR SBIN0012110 2412006WL301137 Credited 16/03/2021   10 MAGI OR-12-006-007-020/9010 SC SITARAMPUR P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA JAGANATHAPUR SBIN0012110 2412006WL301137 Credited 16/03/2021   Daily Attendence 10 10 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1800 Amount Paid ST 600 Amount Paid Other 3200

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

Total Cash payment(In Rs.) Cash 5600 Average Per labour 560

Total man days : 56