Muster Roll No. : 7879	Date From : 22/07/2020    Date To : 28/07/2020	Sanction No. : 2412018/2020-2021/178199/AS    Sanction Date : 13/06/2020
Work Code : 2412018022/RC/10421190	Work Name : CONST. OF ROAD FROM RD ROAD TO MASANI (2412018022/RC/10421190)

Measurement Book Detail

MB NO.  05        Page NO.  125

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 JUDHISTER(Self) OR-12-018-022-002/4937 SC KHATADI P P P P P P P 7 125 875 0 0 875 ANDHRA BANK SIKULA 0694 2412018WL194475 Credited 03/08/2020   2 HEMA OR-12-018-022-002/4942 SC KHATADI P P P P P P P 7 125 875 0 0 875 UNION BANK OF INDIA SIKULA UBIN0806943 2412018WL194475 Credited 03/08/2020   3 SATYA OR-12-018-022-002/4896 SC KHATADI P P P P P P P 7 125 875 0 0 875 UNION BANK OF INDIA SIKULA UBIN0806943 2412018WL194475 Credited 03/08/2020   4 JOSHNA BEHERA(Daughter-in-Law) OR-12-018-022-002/4910 SC KHATADI P P P P P P P 7 125 875 0 0 875 UNION BANK OF INDIA SIKULA UBIN0806943 2412018WL194475 Credited 03/08/2020   5 KUNI OR-12-018-022-002/4884 SC KHATADI P P P P P P P 7 125 875 0 0 875 ANDHRA BANK Purushottampur 1344 2412018WL194475 Credited 03/08/2020   6 SANTI(Wife) OR-12-018-022-002/4869 SC KHATADI P P P P P P P 7 125 875 0 0 875 STATE BANK OF INDIA PURUSHOTTAMPUR 3088 2412018WL194475 Credited 03/08/2020   7 RANU(Wife) OR-12-018-022-002/4860 SC KHATADI P P P P P P P 7 125 875 0 0 875 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL194475 Credited 03/08/2020   8 RINA KUMARI(Daughter-in-Law) OR-12-018-022-002/4900 SC KHATADI P P P P P P P 7 125 875 0 0 875 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL194475 Credited 03/08/2020   9 BISHNU(Wife) OR-12-018-022-002/4892 SC KHATADI P P P P P P P 7 125 875 0 0 875 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL194475 Credited 03/08/2020   10 PADMA(Wife) OR-12-018-022-002/4850 OTHER KHATADI P P P P P P P 7 125 875 0 0 875 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL194475 Credited 03/08/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 7875 Amount Paid ST 0 Amount Paid Other 875

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

Total Cash payment(In Rs.) Cash 8750 Average Per labour 875

Total man days : 70