Muster Roll No. : 1785	Date From : 09/05/2020    Date To : 15/05/2020	Sanction No. : 2228/1    Sanction Date : 02/04/2018
Work Code : 2412018022/RC/3104932	Work Name : CONT. OF NEW ROAD FROM BARAPALLI TO MUNDULI SAHI. (2412018022/RC/3104932)

Measurement Book Detail

MB NO.  05        Page NO.  98

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 KETI OR-12-018-022-001/4635 SC BARAPALLI P P P P P P P 7 135 945 0 0 945 UNION BANK OF INDIA SIKULA UBIN0806943 2412018WL013111 Credited 26/05/2020   2 GANTEI(Self) OR-12-018-022-001/4654 OTHER BARAPALLI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL013111   3 DHOBANI NAHAK(Wife) OR-12-018-022-002/33120 SC KHATADI P P P P P P P 7 135 945 0 0 945 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL013111 Credited 26/05/2020   4 AJATA OR-12-018-022-001/4683 SC BARAPALLI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA P.S.PUR 3088 2412018WL013111   5 KABI PRADHAN OR-12-018-022-004/32960 OTHER SAMMA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA P.S.PUR 3088 2412018WL013111   6 PRATIMA(Wife) OR-12-018-022-001/4641 OTHER BARAPALLI P P P P P P P 7 135 945 0 0 945 STATE BANK OF INDIA KODALA 1336 2412018WL013111 Credited 26/05/2020   7 ASHOKA KUMARI OR-12-018-022-004/32960 OTHER SAMMA P P P P P P P 7 135 945 0 0 945 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL013111 Credited 26/05/2020   8 SANJU BEHERA(Wife) OR-12-018-022-003/33115 SC KUSAPATA P P P P P P P 7 135 945 0 0 945 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL013111 Credited 26/05/2020   9 BHAGABAN OR-12-018-022-001/4637 SC BARAPALLI P P P P P P P 7 135 945 0 0 945 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL013111 Credited 26/05/2020   10 MULIA(Self) OR-12-018-022-001/4643 OTHER BARAPALLI A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA PURUSHOTTAMPUR UBIN0563927 2412018WL013111   Daily Attendence 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 3780 Amount Paid ST 0 Amount Paid Other 1890

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

Total Cash payment(In Rs.) Cash 5670 Average Per labour 567

Total man days : 42