Muster Roll No. : 12752	Date From : 13/03/2020    Date To : 19/03/2020	Sanction No. : 2412006/2019-2020/24521/AS    Sanction Date : 13/02/2020
Work Code : 2412006007/RC/10406327	Work Name : CONST OF MITI MURRAM ROAD FROM SINDURAPALLI POKHARI TO DOSAMALI

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 CHINTAMANI PRADHAN(Husband) OR-12-006-007-018/30780 OTHER SINDURAPALLI A A A A A A A 0 0 0 0 0 0       2412006007WL164371   2 BABULA PRADHAN(Husband) OR-12-006-007-018/30782 SC SINDURAPALLI A A A A A A A 0 0 0 0 0 0       2412006007WL164371   3 Rina Pradhan(Self) OR-12-006-007-018/30778 SC SINDURAPALLI P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006007WL164371 Credited 23/03/2020   4 LALITA PRADHAN(Self) OR-12-006-007-018/30779 SC SINDURAPALLI P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006007WL164371 Credited 23/03/2020   5 URMILA PRADHAN(Self) OR-12-006-007-018/30782 SC SINDURAPALLI P P P P P P A 6 150 900 0 0 900 INDIAN OVERSEAS BANK CHATRAPUR IOBA0002348 2412006007WL164371 Credited 23/03/2020   6 KUNI PRADHAN(Self) OR-12-006-007-018/30780 OTHER SINDURAPALLI P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA CHATRAPUR BAZAR SBIN0012107 2412006007WL164371 Credited 23/03/2020   7 DAMBURU PRADHAN(Husband) OR-12-006-007-018/30779 SC SINDURAPALLI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA CHATRAPUR BAZAR SBIN0012107 2412006007WL164371   8 SWEETY NAYAK(Wife) OR-12-006-007-018/30777 SC SINDURAPALLI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006007WL164371   9 GOPAL NAYAK(Self) OR-12-006-007-018/30777 SC SINDURAPALLI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006007WL164371   10 DEEPIKA PRADHAN(Self) OR-12-006-007-018/30781 SC SINDURAPALLI P P P P P P A 6 150 900 0 0 900 BANK OF INDIA CHHATRAPUR BKID0005158 2412006007WL164371 Credited 23/03/2020   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 3600 Amount Paid ST 0 Amount Paid Other 900

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

Total Cash payment(In Rs.) Cash 4500 Average Per labour 450

Total man days : 30