Muster Roll No. : 7134	Date From : 20/11/2019    Date To : 25/11/2019	Sanction No. : BHA-2018    Sanction Date : 27/12/2018
Work Code : 2412001021/RC/10371688	Work Name : Constn. of road from Villge to Kalua Mndira at K. Bharatapalli (2412001021/RC/10371688)

Measurement Book Detail

MB NO.  4        Page NO.  80

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 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 Bichitra Kumar Gouda(Son) OR-12-001-021-008/15348 OTHER SOMEIGUDA P P P P P P 6 188 1128 0 0 1128       2412001021WL093212 Credited 23/01/2020   2 DAMBURU PRADHAN OR-12-001-021-008/15355 OTHER SOMEIGUDA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001021WL093212 Credited 23/01/2020   3 TAMALA GOUDA OR-12-001-021-008/15309 OTHER SOMEIGUDA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001021WL093212 Credited 23/01/2020   4 SASI OR-12-001-021-008/15330 OTHER SOMEIGUDA P P P P P P 6 188 1128 0 0 1128 CORPORATION BANK ASKA CORP0001981 2412001021WL093212 Credited 23/01/2020   5 KESHAV OR-12-001-021-008/35438 OTHER SOMEIGUDA A A A A A A 0 188 0 0 0 0 CORPORATION BANK ASKA CORP0001981 2412001WL174536 Rejected   6 KASINATH GOUDA OR-12-001-021-008/15301 OTHER SOMEIGUDA P P P P P P 6 188 1128 0 0 1128 UNION BANK OF INDIA ASKA UBIN0919811 2412001021WL093212 Credited 22/01/2020   7 RANGAVATI OR-12-001-021-008/35442 OTHER SOMEIGUDA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA ASKA SBIN0000012 2412001021WL093212 Credited 23/01/2020   8 SUKURU(Self) OR-12-001-021-008/35449 OTHER SOMEIGUDA P P P P P P 6 188 1128 0 0 1128 UNION BANK OF INDIA ASKA UBIN0919811 2412001021WL093212 Credited 22/01/2020   9 ABHIMANYU GOUDA OR-12-001-021-008/15330 OTHER SOMEIGUDA P P P P P P 6 188 1128 0 0 1128 UNION BANK OF INDIA ASKA UBIN0919811 2412001021WL093212 Credited 22/01/2020   10 RATANI OR-12-001-021-008/35438 OTHER SOMEIGUDA P P P P P P 6 188 1128 0 0 1128 UNION BANK OF INDIA ASKA UBIN0919811 2412001021WL093212 Credited 22/01/2020   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10152

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

Total Cash payment(In Rs.) Cash 10152 Average Per labour 1015.2

Total man days : 54