Muster Roll No. : 2839	Date From : 06/06/2020    Date To : 12/06/2020	Sanction No. : 2412006/2019-2020/24521/AS    Sanction Date : 13/02/2020
Work Code : 2412006007/RC/10406327	Work Name : CONST OF MITI MURRAM ROAD FROM SINDURAPALLI POKHARI TO DOSAMALI

Measurement Book Detail

MB NO.  176        Page NO.  110

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 B. PARAMMA(Wife) OR-12-006-007-018/8149 OTHER SINDURAPALLI P A A P P P P 5 150 750 0 0 750 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006007WL176421 Credited 18/06/2020   2 G.NARSHAMA OR-12-006-007-018/8172 OTHER SINDURAPALLI P A A P P P P 5 150 750 0 0 750 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006007WL176421 Credited 18/06/2020   3 B. PURASTAMA(Self) OR-12-006-007-018/8149 OTHER SINDURAPALLI P A A P P P P 5 150 750 0 0 750 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006007WL176421 Credited 18/06/2020   4 K.GANGA PATRA OR-12-006-007-018/8175 OTHER SINDURAPALLI P A A P P P P 5 150 750 0 0 750 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006007WL176421 Credited 18/06/2020   5 N.PANDA OR-12-006-007-018/8162 OTHER SINDURAPALLI P A A P P P P 5 150 750 0 0 750 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006007WL176421 Credited 18/06/2020   6 K.SABITRI OR-12-006-007-018/8175 OTHER SINDURAPALLI P A A P P P P 5 150 750 0 0 750 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006007WL176421 Credited 18/06/2020   7 Rina Pradhan(Self) OR-12-006-007-018/30778 SC SINDURAPALLI P A A P P P P 5 150 750 0 0 750 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006007WL176421 Credited 18/06/2020   8 LALITA PRADHAN(Self) OR-12-006-007-018/30779 SC SINDURAPALLI P A A P P P P 5 150 750 0 0 750 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006007WL176421 Credited 18/06/2020   9 URMILA PRADHAN(Self) OR-12-006-007-018/30782 SC SINDURAPALLI P A A P P P P 5 150 750 0 0 750 INDIAN OVERSEAS BANK CHATRAPUR IOBA0002348 2412006007WL176421 Credited 18/06/2020   10 DEEPIKA PRADHAN(Self) OR-12-006-007-018/30781 SC SINDURAPALLI P A A P P P P 5 150 750 0 0 750 BANK OF INDIA CHHATRAPUR BKID0005158 2412006007WL176421 Credited 18/06/2020   Daily Attendence 10 0 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3000 Amount Paid ST 0 Amount Paid Other 4500

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

Total Cash payment(In Rs.) Cash 7500 Average Per labour 750

Total man days : 50