Muster Roll No. : 993	Date From : 23/04/2021    Date To : 29/04/2021	Sanction No. : 2412010/2020-2021/332069/AS    Sanction Date : 13/10/2020
Work Code : 2412010008/RC/10433921	Work Name : POIRASI- CONST OF MORRUM ROAD FROM TARANIPALLI KUHARI TO PILAKHAI TOTA ROAD AT TARANIPALLI 20-21 (2412010008/RC/10433921)

Measurement Book Detail

MB NO.  11        Page NO.  126

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 BISWANATH OR-12-010-008-010/16836 OTHER TARINIPALLI P P P P P P P 7 100 700 0 0 700 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL018704 Credited 05/06/2021   2 SISUMA OR-12-010-008-010/16843 OTHER TARINIPALLI P P P P P P P 7 100 700 0 0 700 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL018704 Credited 05/06/2021   3 BHAGYALATA SAHU(Daughter) OR-12-010-008-010/16847 OTHER TARINIPALLI P P P P P P P 7 100 700 0 0 700 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL018704 Credited 05/06/2021   4 URBASHI OR-12-010-008-010/16838 SC TARINIPALLI P P P P P P P 7 100 700 0 0 700 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL018704 Credited 15/05/2021   5 PUSPALATA OR-12-010-008-010/16834 OTHER TARINIPALLI P P P P P P P 7 100 700 0 0 700 UNION BANK OF INDIA RAMBHA UBIN0804797 2412010008WL018704 Credited 07/06/2021   6 SUSANTA SETHI(Son) OR-12-010-008-010/16841 SC TARINIPALLI P P P P P P P 7 100 700 0 0 700 INDIAN OVERSEAS BANK PURUSHOTTAMPUR IOBA0002560 2412010008WL018704 Credited 18/05/2021   7 AKADASI OR-12-010-008-010/16843 OTHER TARINIPALLI P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412010008WL018704 Credited 05/06/2021   8 ENDRA OR-12-010-008-010/16841 SC TARINIPALLI P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412010008WL018704 Credited 17/05/2021   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 2100 Amount Paid ST 0 Amount Paid Other 3500

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

Total Cash payment(In Rs.) Cash 5600 Average Per labour 700

Total man days : 56