Muster Roll No. : 23603	Date From : 07/12/2020    Date To : 20/12/2020	Sanction No. : 12/TDA/2020    Sanction Date : 01/06/2020
Work Code : 2412016/WH/10372614	Work Name : Renovation of Village Tank at ramachandrapur (2412016/WH/10372614)

Measurement Book Detail

MB NO.  71        Page NO.  195

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 8 9 10 11 12 13 14 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 Ratana(Self) OR-12-016-022-033/933413 ST RAMACHANDRAPUR A A A A A A A A A A A A A A 0 0 0 0 0 0 INDIA POST PAYMENTS BANK BERHAMPUR IPOS0000001 2412016WL276378   2 DAMAYANTI OR-12-016-022-033/19126 ST RAMACHANDRAPUR P P P P P P P X X X X X X X 7 150 1050 0 0 1050 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL276378 Credited 29/12/2020   3 HIRA OR-12-016-022-033/19131 ST RAMACHANDRAPUR P P P P P P P P P P P P P P 14 150 2100 0 0 2100 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL276378 Credited 30/12/2020   4 TIBIRE NAYAK OR-12-016-022-033/19137 ST RAMACHANDRAPUR P P P P P P P P P P P P P P 14 150 2100 0 0 2100 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL276378 Credited 29/12/2020   5 BANSI JANI OR-12-016-022-033/19121 ST RAMACHANDRAPUR P P P P P P P P P P P P P P 14 150 2100 0 0 2100 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL276378 Credited 30/12/2020   6 CHANDRA JANI OR-12-016-022-033/19123 ST RAMACHANDRAPUR P P P P P P P P P P P P P P 14 150 2100 0 0 2100 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL276378 Credited 30/12/2020   7 SANJHIYA OR-12-016-022-033/19123 ST RAMACHANDRAPUR P P P P P P P P P P P P P P 14 150 2100 0 0 2100 ANDHRA BANK KALABADA ANDB0000992 2412016WL276378 Credited 30/12/2020   8 KHALI JANI OR-12-016-022-033/19126 ST RAMACHANDRAPUR P P P P P P P X X X X X X X 7 150 1050 0 0 1050 ANDHRA BANK KALABADA ANDB0000992 2412016WL276378 Credited 29/12/2020   9 Ganapati(Self) OR-12-016-022-033/933414 ST RAMACHANDRAPUR A A A A A A A A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL276378   10 KUNI OR-12-016-022-033/19121 ST RAMACHANDRAPUR P P P P P P P P P P P P P P 14 150 2100 0 0 2100 BANK OF INDIA JARADA BKID0005154 2412016WL276378 Credited 29/12/2020   Daily Attendence 8 8 8 8 8 8 8 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14700 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14700 Average Per labour 1470

Total man days : 98