Muster Roll No. : 9191	Date From : 16/03/2019    Date To : 22/03/2019	Sanction No. : FS-068/18-    Sanction Date : 18/06/2018
Work Code : 2412010008/WH/10299781	Work Name : Poirasi-Excav. of New tank near high school at barapalli(18-19)

Measurement Book Detail

MB NO.  8        Page NO.  160

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 NIBASINI OR-12-010-008-004/16008 OTHER BARAPALLI P P P P P P P 7 129 903 0 0 903 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL151439 Credited 03/04/2019   2 JAGANNATH OR-12-010-008-004/16016 OTHER BARAPALLI P P P P P P P 7 129 903 0 0 903 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL151439 Credited 02/04/2019   3 KABI OR-12-010-008-004/16024 OTHER BARAPALLI P P P P P P P 7 129 903 0 0 903 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL151439 Credited 03/04/2019   4 BIJAY OR-12-010-008-004/16073 SC BARAPALLI P P P P P P P 7 129 903 0 0 903 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL151439 Credited 02/04/2019   5 JHUNU OR-12-010-008-004/16023 OTHER BARAPALLI P P P P P P P 7 129 903 0 0 903 UCO BANK SANTOSHPUR UCBA000126 2412010008WL151439 Credited 03/04/2019   6 TILA OR-12-010-008-004/16011 OTHER BARAPALLI P P P P P P P 7 129 903 0 0 903 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL151439 Credited 03/04/2019   7 ABHIMANYU OR-12-010-008-004/16081 SC BARAPALLI P P P P P P P 7 129 903 0 0 903 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL151439 Credited 03/04/2019   8 GURIBARI OR-12-010-008-004/15988 OTHER BARAPALLI P P P P P P P 7 129 903 0 0 903 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN000308 2412010008WL151439 Credited 02/04/2019   9 GOPI OR-12-010-008-004/16070 SC BARAPALLI P P P P P P P 7 129 903 0 0 903 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412010008WL151439 Credited 02/04/2019   10 KAILASH OR-12-010-008-004/15983 SC BARAPALLI P P P P P P P 7 129 903 0 0 903 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412010008WL151439 Credited 02/04/2019   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3612 Amount Paid ST 0 Amount Paid Other 5418

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

Total Cash payment(In Rs.) Cash 9030 Average Per labour 903

Total man days : 70