Muster Roll No. : 457	Date From : 09/04/2021    Date To : 15/04/2021	Sanction No. : 2412018/2020-2021/52620/AS    Sanction Date : 22/03/2021
Work Code : 2412018/WH/10383158	Work Name : RENOVATION OF CANAL FROM BATIA NALA TO MAHI KHAMA (2412018/WH/10383158)

Measurement Book Detail

MB NO.  765        Page NO.  65

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 RAJU(Son) OR-12-018-022-001/4640 OTHER BARAPALLI P P P P P P P 7 100 700 0 0 700 ANDHRA BANK SIKULA 0694 2412018WL007111 Credited 29/04/2021   2 JOGI PATRA(Self) OR-12-018-022-004/33121 OTHER SAMMA P P P P P P P 7 100 700 0 0 700 UNION BANK OF INDIA SIKULA UBIN0806943 2412018WL007111 Credited 29/04/2021   3 KETI OR-12-018-022-001/4635 SC BARAPALLI P P P P P P P 7 100 700 0 0 700 UNION BANK OF INDIA SIKULA UBIN0806943 2412018WL007111 Credited 17/05/2021   4 JHILI BEHERA(Wife) OR-12-018-022-004/33117 SC SAMMA P P P P P P P 7 100 700 0 0 700 ANDHRA BANK SIKULA ANDB0000694 2412018WL007111 Credited 17/05/2021   5 KUNI(Wife) OR-12-018-022-004/33065 OTHER SAMMA P P P P P P P 7 100 700 0 0 700 UNION BANK OF INDIA SIKULA UBIN0806943 2412018WL007111 Credited 29/04/2021   6 GOPALA OR-12-018-022-001/4635 SC BARAPALLI P P P P P P P 7 100 700 0 0 700 UNION BANK OF INDIA PURUSHOTTAMPUR UBIN0813443 2412018WL007111 Credited 17/05/2021   7 LAXMI PATRA OR-12-018-022-004/33063 OTHER SAMMA P P P P P P P 7 100 700 0 0 700 INDIAN OVERSEAS BANK PURUSHOTTAMPUR IOBA0002560 2412018WL007111 Credited 29/04/2021   8 PRATIMA(Wife) OR-12-018-022-001/4641 OTHER BARAPALLI P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA KODALA 1336 2412018WL007111 Credited 29/04/2021   9 BHAGABAN OR-12-018-022-001/4637 SC BARAPALLI P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL007111 Credited 17/05/2021   10 NILI PRADHAN(Wife) OR-12-018-022-004/33132 OTHER SAMMA P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL007111 Credited 29/04/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2800 Amount Paid ST 0 Amount Paid Other 4200

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

Total Cash payment(In Rs.) Cash 7000 Average Per labour 700

Total man days : 70