Muster Roll No. : 26674	Date From : 16/10/2021    Date To : 22/10/2021	Sanction No. : 2412001/2020-2021/232176/AS    Sanction Date : 27/07/2020
Work Code : 2412001011/RC/10427622	Work Name : Const of phulasarpalli nua bandha to 6 number road (2412001011/RC/10427622)

Measurement Book Detail

MB NO.  9        Page NO.  115

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 Susanta ku nahak(Self) OR-12-001-011-004/355153 OTHER PHULASARAPALLI A A A A A A A 0 0 0 0 0 0       2412001011WL148773   2 Chandana Gouda(Self) OR-12-001-011-002/355157 OTHER JAGANNATHPALLI P P P P P P P 7 5 35 0 0 35 ANDHRA BANK ASKA ANDB0000018 2412001011WL148773 Credited 10/11/2021   3 Lakhmi Das(Self) OR-12-001-011-002/355167 SC JAGANNATHPALLI P P P P P P P 7 5 35 0 0 35 ANDHRA BANK ASKA ANDB0000018 2412001011WL148773 Credited 28/10/2021   4 Banita Gouda(Self) OR-12-001-011-002/355178 SC JAGANNATHPALLI P P P P P P P 7 5 35 0 0 35 UNION BANK OF INDIA ASKA UBIN0563366 2412001011WL148773 Credited 28/10/2021   5 Sundari das(Self) OR-12-001-011-004/355157 OTHER PHULASARAPALLI P P P P P P P 7 5 35 0 0 35 STATE BANK OF INDIA ASKA SBIN0000012 2412001011WL148773 Credited 10/11/2021   6 Dukhi dangua(Self) OR-12-001-011-004/355156 OTHER PHULASARAPALLI P P P P P P P 7 5 35 0 0 35 STATE BANK OF INDIA ASKA SBIN0000012 2412001011WL148773 Credited 10/11/2021   7 BHANU DAS(Self) OR-12-001-011-002/355164 OTHER JAGANNATHPALLI P P P P P P P 7 5 35 0 0 35 STATE BANK OF INDIA ASKA SBIN0000012 2412001011WL148773 Credited 10/11/2021   8 Jagannath Sahu(Self) OR-12-001-011-002/355156 SC JAGANNATHPALLI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ASKA SBIN0000012 2412001011WL148773   9 Urmila nahak(Self) OR-12-001-011-004/355154 OTHER PHULASARAPALLI P P P P P P P 7 5 35 0 0 35 STATE BANK OF INDIA ASKA SBIN0000012 2412001011WL148773 Credited 10/11/2021   10 Surabhi chatai(Self) OR-12-001-011-004/355155 OTHER PHULASARAPALLI P P P P P P P 7 5 35 0 0 35 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001011WL148773 Credited 10/11/2021   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 70 Amount Paid ST 0 Amount Paid Other 210

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

Total Cash payment(In Rs.) Cash 280 Average Per labour 28

Total man days : 56