Muster Roll No. : 36140	Date From : 18/10/2020    Date To : 24/10/2020	Sanction No. : 2430007/2020-2021/233630/AS    Sanction Date : 29/07/2020
Work Code : 2430007016/RC/10421634	Work Name : CONST OF ROAD FROM BANDHAGUDA TO CHIKILI WITH CULVERT AND GUARDWALL (2430007016/RC/10421634)

Measurement Book Detail

MB NO.  01/20-21        Page NO.  45

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 SUNAHANTA SAMUA(Daughter) OR-30-007-016-003/27969 OTHER PAPADAHANDI P P P P P P P 7 207 1449 0 0 1449 ANDHRA BANK PAPADAHANDI ANDB0001940 2430007WL064934 Credited 27/10/2020   2 ISWAR BISHOYI(Self) OR-30-007-016-003/32588 OTHER PAPADAHANDI P P P P P P P 7 207 1449 0 0 1449 ANDHRA BANK PAPADAHANDI ANDB0001940 2430007WL064934 Credited 27/10/2020   3 JAMUNA BISSOYI(Self) OR-30-007-016-003/32823 OTHER PAPADAHANDI P P P P P P P 7 207 1449 0 0 1449 ANDHRA BANK PAPADAHANDI ANDB0001940 2430007WL064934 Credited 27/10/2020   4 TILOTAMA AMANATYA(Wife) OR-30-007-016-003/28106 ST PAPADAHANDI P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL064934 Credited 27/10/2020   5 DASHRATH JANI OR-30-007-016-003/28366 ST PAPADAHANDI P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL064934 Credited 27/10/2020   6 ANU CHAUDHURI(Self) OR-30-007-016-003/32961 OTHER PAPADAHANDI P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL064934 Credited 27/10/2020   7 USHA CHAUDHURY(Mother-in-Law) OR-30-007-016-003/32961 OTHER PAPADAHANDI P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL064934 Credited 27/10/2020   8 BINITA BISOI(Wife) OR-30-007-016-003/32588 OTHER PAPADAHANDI P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL064934 Credited 27/10/2020   9 SONY DORA OR-30-007-016-002/28914 OTHER DOKRIBEDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL064934 Credited 27/10/2020   10 RANJITA BISOI(Self) OR-30-007-016-003/32893 OTHER PAPADAHANDI P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL064934 Credited 27/10/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2898 Amount Paid Other 11592

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

Total Cash payment(In Rs.) Cash 14490 Average Per labour 1449

Total man days : 70