Muster Roll No. : 15213	Date From : 05/01/2021    Date To : 11/01/2021	Sanction No. : 2412006/2020-2021/351144/AS    Sanction Date : 23/10/2020
Work Code : 2412006/RC/10438855	Work Name : CONST OF MITTI ROAD FROM KALI MANDIR TO BARI ROAD

Measurement Book Detail

MB NO.  276        Page NO.  158

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 B. ARAMMA OR-12-006-007-020/9017 OTHER SITARAMPUR A A A A A A A 0 0 0 0 0 0       2412006WL294084   2 D. JAYARAMA OR-12-006-007-020/9023 OTHER SITARAMPUR A A A A A A A 0 0 0 0 0 0       2412006WL294084   3 D. GUNAMA OR-12-006-007-020/9023 OTHER SITARAMPUR A A A A A A A 0 0 0 0 0 0       2412006WL294084   4 D.JOSODA OR-12-006-007-020/9004 OTHER SITARAMPUR P P P P P P A 6 50 300 0 0 300 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006WL294084 Credited 12/03/2021   5 GUNDUCHI OR-12-006-007-020/9005 SC SITARAMPUR P P P P X X X 4 50 200 0 0 200 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006WL294084 Credited 15/03/2021   6 URMILA OR-12-006-007-020/9006 SC SITARAMPUR P P P P X X X 4 50 200 0 0 200 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006WL294084 Credited 15/03/2021   7 G.GOPAL REDDY OR-12-006-007-020/9009 OTHER SITARAMPUR P P P P P P A 6 50 300 0 0 300 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006WL294084 Credited 12/03/2021   8 G.PARAMMA OR-12-006-007-020/9008 OTHER SITARAMPUR P P P P P P A 6 50 300 0 0 300 UCO BANK GOVINDAPUR UCBA0003111 2412006WL294084 Credited 12/03/2021   9 DHABELESWAR OR-12-006-007-020/9001 SC SITARAMPUR P P P P X X X 4 50 200 0 0 200 STATE BANK OF INDIA JAGANATHAPUR SBIN0012110 2412006WL294084 Credited 15/03/2021   10 MOCHI OR-12-006-007-020/9003 SC SITARAMPUR P P P P P P A 6 50 300 0 0 300 STATE BANK OF INDIA JAGANATHAPUR SBIN0012110 2412006WL294084 Credited 15/03/2021   Daily Attendence 7 7 7 7 4 4 0

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

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

Total Cash payment(In Rs.) Cash 1800 Average Per labour 180

Total man days : 36