Muster Roll No. : 2037	Date From : 06/06/2020    Date To : 12/06/2020	Sanction No. : 2415002/2020-2021/111120/AS    Sanction Date : 20/05/2020
Work Code : 2415002002/WH/10366875	Work Name : Renov. of Maltimunda Katta

Measurement Book Detail

MB NO.  26        Page NO.  4

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 Sudam Rohidas OR-15-002-002-002/8704 SC Bhalupatra P P P P P P P 7 207 1449 0 0 1449       2415002002WL007595 Credited 18/06/2020   2 Sunita Rohidas(Wife) OR-15-002-002-002/8704 SC Bhalupatra P P P P P P P 7 207 1449 0 0 1449       2415002002WL007595 Credited 19/06/2020   3 Sukanti Rohidas OR-15-002-002-002/8704 SC Bhalupatra P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA ARDA SBIN0009642 2415002002WL007595 Credited 19/06/2020   4 Surat Jaypuria OR-15-002-002-002/8744 SC Bhalupatra P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA ARDA SBIN0009642 2415002002WL007595 Credited 19/06/2020   5 Padman Podh OR-15-002-002-002/9023 SC Bhalupatra P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA ARDA SBIN0009642 2415002002WL007595 Credited 19/06/2020   6 Purnabasi Podh OR-15-002-002-002/9023 SC Bhalupatra P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA ARDA SBIN0009642 2415002002WL007595 Credited 19/06/2020   7 Sumita Jaypuria OR-15-002-002-002/8744 SC Bhalupatra P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA ARDA SBIN0009642 2415002002WL007595 Credited 19/06/2020   8 Kuma Kisan OR-15-002-002-002/8747 ST Bhalupatra P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA ARDA SBIN0009642 2415002002WL007595 Credited 18/06/2020   9 Sugri Kisan OR-15-002-002-002/8742 ST Bhalupatra P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA ARDA SBIN0009642 2415002002WL007595 Credited 19/06/2020   10 Kailash Kisan OR-15-002-002-002/8747 ST Bhalupatra X X X P P P P 4 207 828 0 0 828 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002002WL007595 Credited 18/06/2020   Daily Attendence 9 9 9 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 10143 Amount Paid ST 3726 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13869 Average Per labour 1386.9

Total man days : 67