Muster Roll No. : 9936	Date From : 08/09/2020    Date To : 14/09/2020	Sanction No. : 2412021/2020-2021/80823/AS    Sanction Date : 03/06/2020
Work Code : 2412021/WC/10406085	Work Name : 2019 20 Digging of Counter Trench at base of the Pakidi pahada near Phulabani padhia Chikili (2412021/WC/10406085)

Measurement Book Detail

MB NO.  856        Page NO.  186

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 ABHIMANYU OR-12-021-021-002/12543 OTHER CHIKILI P P P P P P A 6 200 1200 0 0 1200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL217664 Credited 30/09/2020   2 KANGARAS OR-12-021-021-002/12521 OTHER CHIKILI A A A A A A A 0 0 0 0 0 0 ANDHRA BANK sheragada 0539 2412021WL217664   3 DAMBURU OR-12-021-021-002/12537 OTHER CHIKILI P P P P P P A 6 200 1200 0 0 1200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL217664 Credited 30/09/2020   4 Ranjan(Son) OR-12-021-021-002/12540 OTHER CHIKILI P P P P P P A 6 200 1200 0 0 1200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL217664 Credited 30/09/2020   5 DHOBA OR-12-021-021-002/12546 OTHER CHIKILI P P P P P P A 6 200 1200 0 0 1200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL217664 Credited 30/09/2020   6 RAJU(Self) OR-12-021-021-002/12555 OTHER CHIKILI P P P P P P A 6 200 1200 0 0 1200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL217664 Credited 30/09/2020   7 Ajaya(Son) OR-12-021-021-002/12555 OTHER CHIKILI P P P P P P A 6 200 1200 0 0 1200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL217664 Credited 30/09/2020   8 RAMESH OR-12-021-021-002/12556 OTHER CHIKILI P P P P P P A 6 200 1200 0 0 1200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL217664 Credited 30/09/2020   9 BIJULI(Self) OR-12-021-021-002/12545 OTHER CHIKILI P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA SHERAGADA SBIN001210 2412021WL217664 Credited 30/09/2020   10 HARI OR-12-021-021-002/12558 OTHER CHIKILI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL217664   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9600

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

Total Cash payment(In Rs.) Cash 9600 Average Per labour 960

Total man days : 48