Muster Roll No. : 1460	Date From : 28/05/2020    Date To : 03/06/2020	Sanction No. : 2424001/2020-2021/115375/AS    Sanction Date : 22/05/2020
Work Code : 2424001007/RC/10415897	Work Name : IMPROVEMENT OF ROAD FROM PWD ROAD TO SMASAN AT GARABANDHA

Measurement Book Detail

MB NO.  09        Page NO.  5

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 Tompa yadagirimalleswar Rao(Son) OR-24-001-007-003/10933 OTHER Garabandha A A A A A A A 0 0 0 0 0 0       2424001007WL010028   2 Punyabati Behera OR-24-001-007-003/11003 OTHER Garabandha P P P A P P P 6 207 1242 0 0 1242 INDIAN BANK GARABANDA IDIB000G030 2424001007WL010028 Credited 22/06/2020   3 Paila Balaraju(Self) OR-24-001-007-003/11023 OTHER Garabandha P P P A P P P 6 207 1242 0 0 1242 INDIAN BANK GARABANDA IDIB000G030 2424001007WL010028 Credited 22/06/2020   4 Paila Lakhmidebi(Wife) OR-24-001-007-003/11023 OTHER Garabandha P P P A P P P 6 207 1242 0 0 1242 INDIAN BANK GARABANDA IDIB000G030 2424001007WL010028 Credited 22/06/2020   5 Paila Krishna(Son) OR-24-001-007-003/11023 OTHER Garabandha P P P A P P P 6 207 1242 0 0 1242 INDIAN BANK GARABANDA IDIB000G030 2424001007WL010028 Credited 22/06/2020   6 Pitta Satyamu OR-24-001-007-006/11125 OTHER Ramachandrapur P P P A P P P 6 207 1242 0 0 1242 INDIAN BANK GARABANDA IDIB000G030 2424001007WL010028 Credited 22/06/2020   7 Phalguna behera(Son) OR-24-001-007-003/11003 OTHER Garabandha P P P A P P P 6 207 1242 0 0 1242 INDIAN BANK GARABANDA IDIB000G030 2424001007WL010028 Credited 22/06/2020   8 Kumbara bijaya behera(Husband) OR-24-001-007-003/202886 SC Garabandha P P P A P P P 6 207 1242 0 0 1242 INDIAN BANK GARABANDA IDIB000G030 2424001007WL010028 Credited 22/06/2020   9 Tompa Damayanti OR-24-001-007-003/10933 OTHER Garabandha P P P A P P P 6 207 1242 0 0 1242 INDIAN BANK GARABANDA IDIB000G030 2424001007WL010028 Credited 22/06/2020   10 Kumbara parbati(Self) OR-24-001-007-003/202886 SC Garabandha P P P A P P P 6 207 1242 0 0 1242 INDIAN BANK GARABANDA IDIB000G030 2424001007WL010028 Credited 22/06/2020   Daily Attendence 9 9 9 0 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2484 Amount Paid ST 0 Amount Paid Other 8694

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

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1117.8

Total man days : 54