Muster Roll No. : 7435	Date From : 25/11/2019    Date To : 01/12/2019	Sanction No. : 26122018    Sanction Date : 26/12/2018
Work Code : 2412001011/RC/10371617	Work Name : CONSTN OF ROAD FROM THAKURANIMANDIRA TO DENGAMALA (2412001011/RC/10371617)

Measurement Book Detail

MB NO.  5        Page NO.  178

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 NAYANI OR-12-001-011-004/18353 OTHER PHULASARAPALLI P P P P P P P 7 60 420 0 0 420 UTKAL GRAMYA BANK MAIN BRANCH-ASKA SBIN0RRUKGB 2412001011WL099836 Credited 29/01/2020   2 NARASINGHA OR-12-001-011-004/18366 SC PHULASARAPALLI P P P P P P P 7 60 420 0 0 420 UTKAL GRAMYA BANK MAIN BRANCH-ASKA SBIN0RRUKGB 2412001011WL099836 Credited 29/01/2020   3 SULABHA OR-12-001-011-004/18366 SC PHULASARAPALLI P P P P P P P 7 60 420 0 0 420 UTKAL GRAMYA BANK MAIN BRANCH-ASKA SBIN0RRUKGB 2412001011WL099836 Credited 29/01/2020   4 MANGULU. OR-12-001-011-004/18376 OTHER PHULASARAPALLI A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK MAIN BRANCH-ASKA SBIN0RRUKGB 2412001011WL099836   5 NAMITA OR-12-001-011-004/18376 OTHER PHULASARAPALLI P P P P P P P 7 60 420 0 0 420 UTKAL GRAMYA BANK MAIN BRANCH-ASKA SBIN0RRUKGB 2412001011WL099836 Credited 29/01/2020   6 BUDHIA OR-12-001-011-004/18380 ST PHULASARAPALLI P P P P P P P 7 60 420 0 0 420 UTKAL GRAMYA BANK MAIN BRANCH-ASKA SBIN0RRUKGB 2412001011WL099836 Credited 29/01/2020   7 HEMA OR-12-001-011-004/18380 ST PHULASARAPALLI P P P P P P P 7 60 420 0 0 420 UTKAL GRAMYA BANK MAIN BRANCH-ASKA SBIN0RRUKGB 2412001011WL099836 Credited 29/01/2020   8 SUBAS OR-12-001-011-004/18456 SC PHULASARAPALLI P P P P P P P 7 60 420 0 0 420 UTKAL GRAMYA BANK MAIN BRANCH-ASKA SBIN0RRUKGB 2412001011WL099836 Credited 29/01/2020   9 MANU OR-12-001-011-004/18456 SC PHULASARAPALLI P P P P P P P 7 60 420 0 0 420 UTKAL GRAMYA BANK MAIN BRANCH-ASKA SBIN0RRUKGB 2412001011WL099836 Credited 29/01/2020   10 GHANNA OR-12-001-011-004/18590 OTHER PHULASARAPALLI P P P P P P P 7 60 420 0 0 420 UTKAL GRAMYA BANK MAIN BRANCH-ASKA SBIN0RRUKGB 2412001011WL099836 Credited 29/01/2020   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1680 Amount Paid ST 840 Amount Paid Other 1260

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

Total Cash payment(In Rs.) Cash 3780 Average Per labour 378

Total man days : 63