Muster Roll No. : 13392	Date From : 09/11/2020    Date To : 15/11/2020	Sanction No. : SMC-11    Sanction Date : 10/06/2020
Work Code : 2412010/DP/10393176	Work Name : EXECUTION OF SMC-2020-21 AT RANIBAR A DPF (2412010/DP/10393176)

Measurement Book Detail

MB NO.  140        Page NO.  172

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 SANTI BEHERA(Wife) OR-12-010-011-004/23042 SC GOURANGAPATNA P P P P P A P 6 207 1242 0 0 1242 UNION BANK OF INDIA RAMBHA UBIN0804797 2412010WL250933 Credited 02/12/2020   2 BIDESHI BEHERA(Self) OR-12-010-011-004/23044 SC GOURANGAPATNA P P P P P A P 6 207 1242 0 0 1242 ANDHRA BANK Rambha 479 2412010WL250933 Credited 02/12/2020   3 BULUDA OR-12-010-008-009/17363 OTHER POIRASI P P P P P A P 6 207 1242 0 0 1242 UCO BANK SANTOSHPUR UCBA0001262 2412010WL250933 Credited 03/12/2020   4 K DWUITIKRUSHANA REDDY(Son) OR-12-010-008-009/17381 OTHER POIRASI P P P P P A P 6 207 1242 0 0 1242 UCO BANK SANTOSHPUR UCBA0001262 2412010WL250933 Credited 03/12/2020   5 K DHANESWAR REDDY(Son) OR-12-010-008-009/17381 OTHER POIRASI P P P P P A P 6 207 1242 0 0 1242 UCO BANK SANTOSHPUR UCBA0001262 2412010WL250933 Credited 03/12/2020   6 SRIRAMULU OR-12-010-008-009/17477 OTHER POIRASI P P P P P A P 6 207 1242 0 0 1242 UCO BANK SANTOSHPUR UCBA0001262 2412010WL250933 Credited 03/12/2020   7 SUKUMARI OR-12-010-008-009/17343 OTHER POIRASI P P P P X X X 4 207 828 0 0 828 UCO BANK SANTOSHPUR UCBA0001262 2412010WL250933 Credited 03/12/2020   8 K SWAGAT RANJAN REDDY(Son) OR-12-010-008-009/17354 OTHER POIRASI P P P P P A P 6 207 1242 0 0 1242 UCO BANK SANTOSHPUR UCBA0001262 2412010WL250933 Credited 03/12/2020   9 SINGASANA OR-12-010-008-009/17468 OTHER POIRASI P P P P P A P 6 207 1242 0 0 1242 UCO BANK SANTOSHPUR UCBA0001262 2412010WL250933 Credited 03/12/2020   10 SITAMMA OR-12-010-008-009/17397 OTHER POIRASI P P P P P A P 6 207 1242 0 0 1242 STATE BANK OF INDIA RAMBHA SBIN0012111 2412010WL250933 Credited 03/12/2020   Daily Attendence 10 10 10 10 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 2484 Amount Paid ST 0 Amount Paid Other 9522

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

Total Cash payment(In Rs.) Cash 12006 Average Per labour 1200.6

Total man days : 58