Muster Roll No. : 31500	Date From : 10/11/2021    Date To : 16/11/2021	Sanction No. : 2412016/2019-2020/10899/AS    Sanction Date : 30/01/2020
Work Code : 2412016022/RC/10406512	Work Name : Ptr Tumba sorada IMP of Sorada to Bada Anjanguli road

Measurement Book Detail

MB NO.  7        Page NO.  66

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 BIJANGA OR-12-016-022-036/19056 ST SANA ANJAGULI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA Chikiti 10912 2412016022WL164916   2 GOBINDA SABARA OR-12-016-022-036/19049 ST SANA ANJAGULI P P P A X X X 3 100 300 0 0 300 ANDHRA BANK KALABADA ANDB0000992 2412016022WL164916 Credited 24/11/2021   3 SUMI SABARA OR-12-016-022-036/19044 ST SANA ANJAGULI P P P P P P P 7 100 700 0 0 700 ANDHRA BANK KALABADA ANDB0000992 2412016022WL164916 Credited 24/11/2021   4 MADHABA SABAR(Self) OR-12-016-022-036/19044-A ST SANA ANJAGULI P P P A X X X 3 100 300 0 0 300 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL164916 Credited 24/11/2021   5 DAMAYANTI SABAR(Wife) OR-12-016-022-036/19046 ST SANA ANJAGULI P P P P P P P 7 100 700 0 0 700 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL164916 Credited 24/11/2021   6 BISWAMBAR SABAR(Son) OR-12-016-022-036/19053 ST SANA ANJAGULI P P P P P P P 7 100 700 0 0 700 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL164916 Credited 24/11/2021   7 KUMARI SABAR(Wife) OR-12-016-022-004/18974 ST BADA ANJAGULI P P P P P P P 7 100 700 0 0 700 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL164916 Credited 24/11/2021   8 KANCHANA SABAR(Self) OR-12-016-022-004/933442-A ST BADA ANJAGULI P P P P P P P 7 100 700 0 0 700 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL164916 Credited 24/11/2021   9 YAGADI OR-12-016-022-036/19042 ST SANA ANJAGULI P P P P P P P 7 100 700 0 0 700 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL164916 Credited 24/11/2021   10 GANGADHAR SABAR(Self) OR-12-016-022-036/19042-A ST SANA ANJAGULI P P P P P P P 7 100 700 0 0 700 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL164916 Credited 24/11/2021   Daily Attendence 9 9 9 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5500 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5500 Average Per labour 550

Total man days : 55