Muster Roll No. : 16997	Date From : 26/01/2021    Date To : 01/02/2021	Sanction No. : 2412006/2020-2021/351144/AS    Sanction Date : 23/10/2020
Work Code : 2412006/RC/10438855	Work Name : CONST OF MITTI ROAD FROM KALI MANDIR TO BARI ROAD

Measurement Book Detail

MB NO.  276        Page NO.  190

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 D.JOSODA OR-12-006-007-020/9004 OTHER SITARAMPUR P P P P P P A 6 100 600 0 0 600 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006WL305948 Credited 12/03/2021   2 G.GOPAL REDDY OR-12-006-007-020/9009 OTHER SITARAMPUR P P P P P P A 6 100 600 0 0 600 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006WL305948 Credited 12/03/2021   3 ESWARA OR-12-006-007-020/9022 ST SITARAMPUR P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA BERHAMPUR BAZAR SBIN0002019 2412006WL305948 Credited 15/03/2021   4 NAMITA OR-12-006-007-020/9022 ST SITARAMPUR P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA JAGANATHAPUR SBIN0012110 2412006WL305948 Credited 12/03/2021   5 B. KRUSHNAMURTY OR-12-006-007-020/9017 OTHER SITARAMPUR P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL305948 Credited 12/03/2021   6 G.PARAMMA OR-12-006-007-020/9008 OTHER SITARAMPUR P P P P P P A 6 100 600 0 0 600 UCO BANK GOVINDAPUR UCBA0003111 2412006WL305948 Credited 12/03/2021   7 G.APANNA OR-12-006-007-020/9008 OTHER SITARAMPUR P P P P P P A 6 100 600 0 0 600 UCO BANK GOVINDAPUR UCBA0003111 2412006WL305948 Credited 12/03/2021   8 MAGI OR-12-006-007-020/9010 SC SITARAMPUR A A A A A A A 0 100 0 0 0 0 STATE BANK OF INDIA JAGANATHAPUR SBIN0012110 2412006WL305948 Rejected   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1200 Amount Paid Other 3000

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

Total Cash payment(In Rs.) Cash 4200 Average Per labour 525

Total man days : 42