Muster Roll No. : 17684	Date From : 08/03/2020    Date To : 14/03/2020	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.  110

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 MADU(Wife) OR-12-018-022-002/4955 SC KHATADI P P P P P P P 7 170 1190 0 0 1190 ANDHRA BANK SIKULA 2412018022WL163274 Credited 23/03/2020   2 TRINATH OR-12-018-022-002/4965 SC KHATADI P P P P P P P 7 170 1190 0 0 1190 UNION BANK OF INDIA SIKULA UBIN0806943 2412018022WL163274 Credited 23/03/2020   3 BASANTI BEHERA(Wife) OR-12-018-022-003/33113 SC KUSAPATA P P P P P P P 7 170 1190 0 0 1190 UNION BANK OF INDIA SIKULA UBIN0806943 2412018022WL163274 Credited 23/03/2020   4 GANTHAIE OR-12-018-022-002/4960 SC KHATADI P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018022WL163274 Credited 23/03/2020   5 SABITA BEHERA(Wife) OR-12-018-022-003/33108 SC KUSAPATA P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018022WL163274 Credited 23/03/2020   6 MAGUNI OR-12-018-022-003/4561 SC KUSAPATA P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018022WL163274 Credited 23/03/2020   7 JHUNU SAHU(Wife) OR-12-018-022-004/33107 OTHER SAMMA P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018022WL163274 Credited 23/03/2020   8 SASMITA BEHERA(Self) OR-12-018-022-003/33111 SC KUSAPATA P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018022WL163274 Credited 23/03/2020   9 MANASA OR-12-018-022-002/4969 SC KHATADI P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018022WL163274 Credited 23/03/2020   10 KHUDI OR-12-018-022-003/4563 SC KUSAPATA P P P P P P P 7 170 1190 0 0 1190 UNION BANK OF INDIA PURUSHOTTAMPUR UBIN0563927 2412018022WL163274 Credited 23/03/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 10710 Amount Paid ST 0 Amount Paid Other 1190

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

Total Cash payment(In Rs.) Cash 11900 Average Per labour 1190

Total man days : 70