Muster Roll No. : 2354	Date From : 27/05/2019    Date To : 01/06/2019	Sanction No. : KEN/13/201    Sanction Date : 08/03/2018
Work Code : 2412001020/RC/3099332	Work Name : CONST. OF ROAD FROM DHIMBIRA ROAD KENDUPADAR (2412001020/RC/3099332)

Measurement Book Detail

MB NO.  07        Page NO.  78

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 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 SORAJ BALA OR-12-001-020-002/15160 OTHER KENDUPADAR P P P P P P 6 182 1092 0 0 1092 INDIA POST PAYMENTS BANK BHANJANAGAR IPOS0000001 2412001020WL021143 Credited 06/06/2019   2 JANAKI OR-12-001-020-002/15447 OTHER KENDUPADAR P P P P P P 6 182 1092 0 0 1092 UNION BANK OF INDIA NIMINA UBIN0808750 2412001020WL021143 Credited 06/06/2019   3 BAURI OR-12-001-020-002/15517 OTHER KENDUPADAR P P P P P P 6 182 1092 0 0 1092 UNION BANK OF INDIA NIMINA UBIN0808750 2412001020WL021143 Credited 06/06/2019   4 BIJAY CHANDRA OR-12-001-020-002/15181 OTHER KENDUPADAR P P P P P P 6 182 1092 0 0 1092 UNION BANK OF INDIA NIMINA UBIN0808750 2412001020WL021143 Credited 07/06/2019   5 BHASKAR OR-12-001-020-002/15364 SC KENDUPADAR P P P P P P 6 182 1092 0 0 1092 UNION BANK OF INDIA NIMINA UBIN0808750 2412001020WL021143 Credited 07/06/2019   6 SAILA OR-12-001-020-002/15418 OTHER KENDUPADAR P P P P P P 6 182 1092 0 0 1092 ANDHRA BANK NIMINA ANDB0000875 2412001020WL021143 Credited 06/06/2019   7 BASANTA OR-12-001-020-002/15262 OTHER KENDUPADAR P P P P P P 6 182 1092 0 0 1092 ANDHRA BANK NIMINA ANDB0000875 2412001020WL021143 Credited 07/06/2019   8 GAYATRI SWAR(Daughter-in-Law) OR-12-001-020-002/15262 OTHER KENDUPADAR P P P P P P 6 182 1092 0 0 1092 UNION BANK OF INDIA NIMINA UBIN0808750 2412001020WL021143 Credited 07/06/2019   9 BULURAM OR-12-001-020-002/15517 OTHER KENDUPADAR P P P P P P 6 182 1092 0 0 1092 UNION BANK OF INDIA NIMINA UBIN0808750 2412001020WL021143 Credited 07/06/2019   10 JHUNU OR-12-001-020-002/15567 OTHER KENDUPADAR P P P P P P 6 182 1092 0 0 1092 UNION BANK OF INDIA NIMINA UBIN0808750 2412001020WL021143 Credited 06/06/2019   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1092 Amount Paid ST 0 Amount Paid Other 9828

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

Total Cash payment(In Rs.) Cash 10920 Average Per labour 1092

Total man days : 60