Muster Roll No. : 14285	Date From : 30/01/2020    Date To : 05/02/2020	Sanction No. : 2412018/2019-2020/108587/AS    Sanction Date : 02/01/2020
Work Code : 2412018022/WH/10360714	Work Name : Renovation.of Kania Nala (2412018022/WH/10360714)

Measurement Book Detail

MB NO.  05        Page NO.  135

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 LABANYA(Wife) OR-12-018-022-002/4693 SC KHATADI X X X X P P P 3 125 375 0 0 375 ANDHRA BANK SIKULA 0694 2412018WL168164 Credited 30/03/2020   2 PUSPA BEHERA(Wife) OR-12-018-022-002/33109 SC KHATADI X X X X P P P 3 125 375 0 0 375 UNION BANK OF INDIA SIKULA UBIN0806943 2412018WL169548 Credited 31/03/2020   3 PRABHASINI OR-12-018-022-004/5109 OTHER SAMMA X X X X P P P 3 125 375 0 0 375 STATE BANK OF INDIA KODALA SBIN0001336 2412018WL169548 Credited 31/03/2020   4 SABITA BEHERA(Wife) OR-12-018-022-003/33108 SC KUSAPATA X X X X P P P 3 125 375 0 0 375 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL169548 Credited 31/03/2020   5 JHUNU SAHU(Wife) OR-12-018-022-004/33107 OTHER SAMMA X X X X P P P 3 125 375 0 0 375 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL169548 Credited 31/03/2020   6 MAGI(Wife) OR-12-018-022-004/4999 OTHER SAMMA X X X X P P P 3 125 375 0 0 375 STATE BANK OF INDIA KODALA SBIN0001336 2412018WL168164 Credited 30/03/2020   7 MANJU BEHERA(Wife) OR-12-018-022-002/33110 SC KHATADI X X X X P P P 3 125 375 0 0 375 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL169548 Credited 31/03/2020   8 GURUBARI(Wife) OR-12-018-022-002/4933 SC KHATADI X X X X P P P 3 125 375 0 0 375 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL169548 Credited 31/03/2020   9 RIMA OR-12-018-022-002/4881 SC KHATADI X X X X P P P 3 125 375 0 0 375 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL169548 Credited 31/03/2020   10 KHUDI OR-12-018-022-003/4563 SC KUSAPATA X X X X P P P 3 125 375 0 0 375 UNION BANK OF INDIA PURUSHOTTAMPUR UBIN0563927 2412018WL169548 Credited 31/03/2020   Daily Attendence 0 0 0 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2625 Amount Paid ST 0 Amount Paid Other 1125

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

Total Cash payment(In Rs.) Cash 3750 Average Per labour 375

Total man days : 30