Muster Roll No. : 1533	Date From : 18/05/2021    Date To : 24/05/2021	Sanction No. : 2424001/2020-2021/402743/AS    Sanction Date : 31/03/2021
Work Code : 2424001018/IC/10440960	Work Name : Renovation of Sagada billa Canal (2424001018/IC/10440960)

Measurement Book Detail

MB NO.  3        Page NO.  10

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 Chelli Vinod Kumar(Son) OR-24-001-018-004/2803 OTHER Saradhapur A A A A A A A 0 0 0 0 0 0       2424001WL006501   2 Chelli Temburu OR-24-001-018-004/2841 OTHER Saradhapur P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK Gurandi,Gajapati SBIN0RRUKGB 2424001WL006501 Credited 14/06/2021   3 Cheli Jandardan Rao OR-24-001-018-004/2852 OTHER Saradhapur P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA PARLAKHEMUNDI SBIN0000151 2424001WL006501 Credited 15/06/2021   4 Basudora Tirupati rao OR-24-001-018-004/2839 OTHER Saradhapur P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA GURANDI SBIN0012116 2424001WL006501 Credited 15/06/2021   5 Gedela Wasudeba Rao OR-24-001-018-004/2837 OTHER Saradhapur P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA GURANDI SBIN0012116 2424001WL006501 Credited 15/06/2021   6 Chelli Bishwanathm OR-24-001-018-004/2823 OTHER Saradhapur P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA GURANDI SBIN0012116 2424001WL006501 Credited 14/06/2021   7 Gedela Karenna OR-24-001-018-004/2838 OTHER Saradhapur P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA GURANDI SBIN0012116 2424001WL006501 Credited 15/06/2021   8 Kota Prabhakar Rao OR-24-001-018-004/2826 OTHER Saradhapur P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424001WL006501 Credited 15/06/2021   9 Chelli Srinibas rao OR-24-001-018-004/2841 OTHER Saradhapur P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK KHARSANDHA IDIB000K145 2424001WL006501 Credited 14/06/2021   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9936

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

Total Cash payment(In Rs.) Cash 9936 Average Per labour 1104

Total man days : 48