Muster Roll No. : 26610	Date From : 27/01/2021    Date To : 02/02/2021	Sanction No. : 2412020/2020-2021/222/AS    Sanction Date : 07/01/2021
Work Code : 2412020024/WC/10448489	Work Name : CONSTRUCTION OF MODEL TANK OF AGULA BANDHA (2412020024/WC/10448489)

Measurement Book Detail

MB NO.  01/2020-21        Page NO.  174

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 PRAKASH(Self) OR-12-020-020-004/17182 OTHER KANSAMARI P P P P P P P 7 207 1449 0 0 1449 ANDHRA BANK PODAMARI ANDB0000907 2412020WL312117 Credited 12/03/2021   2 BULU OR-12-020-020-004/34357 OTHER KANSAMARI P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA PODAMARI UBIN0809071 2412020WL312117 Credited 12/03/2021   3 SALYADU PURUSOTTAM DORA(Self) OR-12-020-020-004/368087718 OTHER KANSAMARI P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA PODAMARI UBIN0809071 2412020WL312117 Credited 12/03/2021   4 RAJENDRA OR-12-020-020-004/17592 OTHER KANSAMARI P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA PODAMARI UBIN0809071 2412020WL312117 Credited 12/03/2021   5 MISALU RANGABATI DORA(Self) OR-12-020-020-004/368087713 OTHER KANSAMARI P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020WL312117 Credited 15/03/2021   6 MISALU USHA DORA(Wife) OR-12-020-020-004/368087714 OTHER KANSAMARI P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020WL312117 Credited 15/03/2021   7 MISALU DAMBARUDHAR DORA(Self) OR-12-020-020-004/368087714 OTHER KANSAMARI P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020WL312117 Credited 15/03/2021   8 BHAGYARATHI OR-12-020-020-004/17471 OTHER KANSAMARI P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020WL312117 Credited 15/03/2021   9 SALYADU HARISCHANDRA DORA(Self) OR-12-020-020-004/368087717 OTHER KANSAMARI P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020WL312117 Credited 15/03/2021   10 SALYADU SANGITA DORA(Wife) OR-12-020-020-004/368087717 OTHER KANSAMARI P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020WL312117 Credited 15/03/2021   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 14490

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

Total Cash payment(In Rs.) Cash 14490 Average Per labour 1449

Total man days : 70