Muster Roll No. : 16949	Date From : 22/03/2020    Date To : 28/03/2020	Sanction No. : 2412021/2019-2020/3382/AS    Sanction Date : 18/01/2020
Work Code : 2412021021/RC/10402928	Work Name : 2019 20 Const of Culvert & Metal Murram at Mendha ghai road (2412021021/RC/10402928)

Measurement Book Detail

MB NO.  16        Page NO.  155

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 MAHADEB OR-12-021-021-001/12369 OTHER BHUSUNDA A P P P A A A 3 155 465 0 0 465 ANDHRA BANK SHERGADA ANDB0000539 2412021021WL170417 Credited 31/03/2020   2 RAMA PATRA OR-12-021-021-001/28470 OTHER BHUSUNDA A P P P A A A 3 155 465 0 0 465 ANDHRA BANK SHERGADA ANDB0000539 2412021021WL170417 Credited 31/03/2020   3 RANGABATI OR-12-021-021-001/28470 OTHER BHUSUNDA A P P P A A A 3 155 465 0 0 465 ANDHRA BANK SHERGADA ANDB0000539 2412021021WL170417 Credited 31/03/2020   4 KRUSHNA(Self) OR-12-021-021-001/12429 OTHER BHUSUNDA A P P P A A A 3 155 465 0 0 465 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL170417 Credited 31/03/2020   5 AHALYA(Wife) OR-12-021-021-001/12429 OTHER BHUSUNDA A P P P A A A 3 155 465 0 0 465 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL170417 Credited 31/03/2020   6 KABI SWAIN OR-12-021-021-001/28461 OTHER BHUSUNDA A P P P A A A 3 155 465 0 0 465 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL170417 Credited 31/03/2020   7 NAYANI OR-12-021-021-001/12320 OTHER BHUSUNDA A P P P A A A 3 155 465 0 0 465 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL170417 Credited 31/03/2020   8 B RANGABATI OR-12-021-021-001/30456 OTHER BHUSUNDA A P P P A A A 3 155 465 0 0 465 PUNJAB NATIONAL BANK SHERAGADA (ORISSA) PUNB0742300 2412021021WL170417 Credited 31/03/2020   9 SARADA OR-12-021-021-001/30803 OTHER BHUSUNDA A P P P A A A 3 155 465 0 0 465 PUNJAB NATIONAL BANK SHERAGADA (ORISSA) PUNB0742300 2412021021WL170417 Credited 02/04/2020   10 BAURI OR-12-021-021-001/30816 OTHER BHUSUNDA A P P P A A A 3 155 465 0 0 465 PUNJAB NATIONAL BANK SHERAGADA (ORISSA) PUNB0742300 2412021021WL170417 Credited 31/03/2020   Daily Attendence 0 10 10 10 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4650

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

Total Cash payment(In Rs.) Cash 4650 Average Per labour 465

Total man days : 30