Muster Roll No. : 17683	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 MADHABA(Son) OR-12-018-022-002/4891 SC KHATADI P P P P P P P 7 170 1190 0 0 1190 UNION BANK OF INDIA COURTPETA UBIN0800856 2412018022WL163274 Credited 23/03/2020   2 JUDHISTER(Self) OR-12-018-022-002/4937 SC KHATADI P P P P P P P 7 170 1190 0 0 1190 ANDHRA BANK SIKULA 0694 2412018022WL163274 Credited 23/03/2020   3 DINA OR-12-018-022-002/4952 SC KHATADI P P P P P P P 7 170 1190 0 0 1190 ANDHRA BANK SIKULA 0694 2412018022WL163274 Credited 23/03/2020   4 BINDUMANTA(Self) OR-12-018-022-002/4955 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   5 HEMA OR-12-018-022-002/4942 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   6 RANGA(Wife) OR-12-018-022-002/4949 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   7 SATYA OR-12-018-022-002/4896 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   8 JOSHNA BEHERA(Daughter-in-Law) OR-12-018-022-002/4910 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   9 BISHNU(Wife) OR-12-018-022-002/4892 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 GURUBARI(Wife) OR-12-018-022-002/4933 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   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 11900 Amount Paid ST 0 Amount Paid Other 0

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

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

Total man days : 70