Muster Roll No. : 10544	Date From : 06/01/2020    Date To : 11/01/2020	Sanction No. : 2412001/2019-2020/63687/AS    Sanction Date : 26/11/2019
Work Code : 2412001022/RC/10398282	Work Name : CONST.OF ROAD FROM ALISAGAR TO COLLEGE,KOTINADA,KHARIA GP (2412001022/RC/10398282)

Measurement Book Detail

MB NO.  19        Page NO.  67

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 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 URAMILLA(Wife) OR-12-001-022-003/28382 OTHER GHATAKURI P P P P P P 6 165 990 0 0 990 STATE BANK OF INDIA ASKA SBIN0000012 2412001022WL124711 Credited 29/01/2020   2 MINAKETAN(Son) OR-12-001-022-003/28452 OTHER GHATAKURI P P P P P P 6 165 990 0 0 990 UTKAL GRAMYA BANK Kotinada,Ganjam SBIN0RRUKGB 2412001022WL124711 Credited 29/01/2020   3 NILAMANI(Self) OR-12-001-022-003/28408 OTHER GHATAKURI P P P P P P 6 165 990 0 0 990 STATE BANK OF INDIA SBI,ASKA 000012 2412001022WL124711 Credited 29/01/2020   4 ANANTA(Son) OR-12-001-022-003/28382 OTHER GHATAKURI P P P P P P 6 165 990 0 0 990 STATE BANK OF INDIA ASKA SBIN0000012 2412001022WL124711 Credited 29/01/2020   5 JHUNU(Wife) OR-12-001-022-003/28405 SC GHATAKURI P P P P P P 6 165 990 0 0 990 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001022WL124711 Credited 29/01/2020   6 KASTURI(Wife) OR-12-001-022-003/28401 OTHER GHATAKURI P P P P P P 6 165 990 0 0 990 STATE BANK OF INDIA ASKA SBIN0000012 2412001022WL124711 Credited 29/01/2020   7 ROHINI(Wife) OR-12-001-022-003/28456 ST GHATAKURI P P P P P P 6 165 990 0 0 990 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001022WL124711 Credited 29/01/2020   8 RAGHUNATH(Self) OR-12-001-022-003/28390 OTHER GHATAKURI P P P P P P 6 165 990 0 0 990 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001WL172894 Credited 16/04/2020   9 DANDAPANI(Self) OR-12-001-022-003/28401 OTHER GHATAKURI P P P P P P 6 165 990 0 0 990 STATE BANK OF INDIA ASKA SBIN0000012 2412001022WL124711 Credited 29/01/2020   10 PADMABATI(Wife) OR-12-001-022-003/28442 OTHER GHATAKURI P P P P P P 6 165 990 0 0 990 STATE BANK OF INDIA ASKA SBIN0000012 2412001022WL124711 Credited 29/01/2020   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 990 Amount Paid ST 990 Amount Paid Other 7920

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

Total Cash payment(In Rs.) Cash 9900 Average Per labour 990

Total man days : 60