Muster Roll No. : 6580	Date From : 27/05/2022    Date To : 02/06/2022	Sanction No. : 2412018/2020-2021/377590/AS    Sanction Date : 11/12/2020
Work Code : 2412018022/RC/10440625	Work Name : CONST. OF ROAD FROM RD ROAD TO BADA HAJA (2412018022/RC/10440625)

Measurement Book Detail

MB NO.  09        Page NO.  141

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 KASTURI OR-12-018-022-001/4616 SC BARAPALLI P P P P P P P 7 50 350 0 0 350 UNION BANK OF INDIA SIKULA UBIN0806943 2412018WL0030627 Credited 11/06/2022   2 MOCHIRAM(Self) OR-12-018-022-001/4607 SC BARAPALLI P P P P P P P 7 50 350 0 0 350 UNION BANK OF INDIA SIKULA UBIN0806943 2412018WL0030627 Credited 11/06/2022   3 JHADIA OR-12-018-022-001/4614 SC BARAPALLI P P P P P P A 6 50 300 0 0 300 UNION BANK OF INDIA SIKULA UBIN0806943 2412018WL0030627 Credited 11/06/2022   4 SANGEETA(Wife) OR-12-018-022-001/33161 OTHER BARAPALLI P P P P P P P 7 50 350 0 0 350 INDIAN OVERSEAS BANK PURUSHOTTAMPUR IOBA0002560 2412018WL0030627 Credited 11/06/2022   5 DAKTARA SWAIN(Self) OR-12-018-022-001/33070 OTHER BARAPALLI P P P P P P P 7 50 350 0 0 350 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0030627 Credited 11/06/2022   6 HEMA OR-12-018-022-001/4577 SC BARAPALLI P P P P P P P 7 50 350 0 0 350 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0030627 Credited 11/06/2022   7 KALI(Wife) OR-12-018-022-001/4598 OTHER BARAPALLI P P P P P P P 7 50 350 0 0 350 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0030627 Credited 11/06/2022   8 AHALYA OR-12-018-022-001/4581 OTHER BARAPALLI P P P P P P P 7 50 350 0 0 350 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0030627 Credited 11/06/2022   9 HATIA(Son) OR-12-018-022-001/4582 OTHER BARAPALLI P P P P P P A 6 50 300 0 0 300 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0030627 Credited 11/06/2022   10 NARMADA POLAI(Self) OR-12-018-022-001/33100 OTHER BARAPALLI P P P P P P P 7 50 350 0 0 350 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0030627 Credited 11/06/2022   Daily Attendence 10 10 10 10 10 10 8

Category Amount Paid(In Rs.) Amount Paid SC 1350 Amount Paid ST 0 Amount Paid Other 2050

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

Total Cash payment(In Rs.) Cash 3400 Average Per labour 340

Total man days : 68