Muster Roll No. : 10908	Date From : 20/09/2020    Date To : 25/09/2020	Sanction No. : 2412001/2019-2020/105841/AS    Sanction Date : 07/01/2020
Work Code : 2412001020/WH/10360651	Work Name : RENOV OF HIGHSCHOOL TANK

Measurement Book Detail

MB NO.  10        Page NO.  9

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 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 PURUSHOTAM DORA(Self) OR-12-001-020-001/31842 OTHER CHATULA A A A A A A 0 0 0 0 0 0       2412001020WL224225   2 LAXMI GOUDA(Self) OR-12-001-020-001/31843 OTHER CHATULA A A A A A A 0 0 0 0 0 0       2412001020WL224225   3 PRATIMA JENA(Self) OR-12-001-020-001/31844 OTHER CHATULA A A A A A A 0 0 0 0 0 0       2412001020WL224225   4 GANGARAO DORA(Self) OR-12-001-020-001/31840 OTHER CHATULA A A A A A A 0 0 0 0 0 0       2412001020WL224225   5 SANTOSH KUMAR DORA(Self) OR-12-001-020-001/31841 OTHER CHATULA P P P P P P 6 207 1242 0 0 1242 ANDHRA BANK NIMINA ANDB0000875 2412001020WL224225 Credited 07/10/2020   6 U.PARWATI DORA(Self) OR-12-001-020-001/31848 OTHER CHATULA P P P P P P 6 207 1242 0 0 1242 ANDHRA BANK NIMINA ANDB0000875 2412001020WL224225 Credited 07/10/2020   7 D.PANAMA DORA(Self) OR-12-001-020-001/31845 OTHER CHATULA P P P P P P 6 207 1242 0 0 1242 ANDHRA BANK NIMINA ANDB0000875 2412001020WL224225 Credited 07/10/2020   8 SIMANCHALA BARAD(Self) OR-12-001-020-001/31846 OTHER CHATULA P P P P P P 6 207 1242 0 0 1242 UNION BANK OF INDIA NIMINA UBIN0808750 2412001020WL224225 Credited 07/10/2020   9 SUSHILA KHATAI(Self) OR-12-001-020-001/31847 OTHER CHATULA P P P P P P 6 207 1242 0 0 1242 UNION BANK OF INDIA NIMINA UBIN0808750 2412001020WL224225 Credited 07/10/2020   10 RAKESH KU BARADA(Self) OR-12-001-020-001/31839 OTHER CHATULA A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA NIMINA UBIN0808750 2412001020WL224225   Daily Attendence 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6210

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

Total Cash payment(In Rs.) Cash 6210 Average Per labour 621

Total man days : 30