Muster Roll No. : 14205	Date From : 03/11/2020    Date To : 09/11/2020	Sanction No. : 2412021/2020-2021/352608/AS    Sanction Date : 21/10/2020
Work Code : 2412021/WC/10445719	Work Name : 2020 21 Digging of Contour Trench at base of the Pakidi Pahada near Phulabani Padia Phase2 atChikili (2412021/WC/10445719)

Measurement Book Detail

MB NO.  869        Page NO.  14

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 HARI(Self) OR-12-021-021-002/12559 OTHER CHIKILI P P P P P P A 6 200 1200 0 0 1200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL247856 Credited 01/12/2020   2 MANGALA OR-12-021-021-002/12509 OTHER CHIKILI P P P P P P A 6 200 1200 0 0 1200 ANDHRA BANK sheragada 0539 2412021WL247856 Credited 01/12/2020   3 DHOBA(Self) OR-12-021-021-002/12539 OTHER CHIKILI P P P P P P A 6 200 1200 0 0 1200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL247856 Credited 01/12/2020   4 BIJAYA OR-12-021-021-002/12549 OTHER CHIKILI P P P P P P A 6 200 1200 0 0 1200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL247856 Credited 01/12/2020   5 KALIA OR-12-021-021-002/12553 OTHER CHIKILI P P P P P P A 6 200 1200 0 0 1200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL247856 Credited 01/12/2020   6 Rashmita(Wife) OR-12-021-021-002/12558 OTHER CHIKILI P P P P P P A 6 200 1200 0 0 1200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL247856 Credited 01/12/2020   7 KALU GOUDA(Son) OR-12-021-021-002/12582 OTHER CHIKILI P P P P P P A 6 200 1200 0 0 1200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL247856 Credited 01/12/2020   8 SUDASNA OR-12-021-021-002/12608 OTHER CHIKILI P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL247856 Credited 02/12/2020   9 SANTOSH OR-12-021-021-002/12562 OTHER CHIKILI P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL247856 Credited 02/12/2020   10 TIKIRI(Son) OR-12-021-021-002/12532 OTHER CHIKILI P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL247856 Credited 02/12/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12000

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

Total Cash payment(In Rs.) Cash 12000 Average Per labour 1200

Total man days : 60