Muster Roll No. : 2841	Date From : 06/06/2020    Date To : 12/06/2020	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.  176        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 KUNI OR-12-006-007-018/8213 SC SINDURAPALLI P A A P P P P 5 150 750 0 0 750 STATE BANK OF INDIA Secretariat Branch Bhubaneswar 0010236 2412006007WL176421 Credited 18/06/2020   2 ROJANI OR-12-006-007-018/8206 SC SINDURAPALLI P A A P P P P 5 150 750 0 0 750 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006007WL176421 Credited 18/06/2020   3 BUDHIA OR-12-006-007-018/8206 SC SINDURAPALLI P A A P P P P 5 150 750 0 0 750 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006007WL176421 Credited 18/06/2020   4 RAJENDRA OR-12-006-007-018/8191 SC SINDURAPALLI P A A P P P P 5 150 750 0 0 750 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006007WL176421 Credited 18/06/2020   5 SOMONATHA OR-12-006-007-018/8195 SC SINDURAPALLI P A A P P P P 5 150 750 0 0 750 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006007WL176421 Credited 18/06/2020   6 REBATI OR-12-006-007-018/8195 SC SINDURAPALLI P A A P P P P 5 150 750 0 0 750 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006007WL176421 Credited 18/06/2020   7 DANDASI OR-12-006-007-018/8203 SC SINDURAPALLI P A A P P P P 5 150 750 0 0 750 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006007WL176421 Credited 18/06/2020   8 D. LACHHEYA OR-12-006-007-018/8235 OTHER SINDURAPALLI P A A P P P P 5 150 750 0 0 750 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006007WL176421 Credited 18/06/2020   9 K. GUNDICHA OR-12-006-007-018/8232 OTHER SINDURAPALLI P A A P P P P 5 150 750 0 0 750 STATE BANK OF INDIA GOPALPUR PORT SBIN0010909 2412006007WL176421 Credited 18/06/2020   10 KHALI OR-12-006-007-018/8218 SC SINDURAPALLI A A A A A A A 0 150 0 0 0 0 INDIAN BANK CHATRAPUR IDIB000C011 2412006WL284174 Rejected   Daily Attendence 9 0 0 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 5250 Amount Paid ST 0 Amount Paid Other 1500

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

Total Cash payment(In Rs.) Cash 6750 Average Per labour 675

Total man days : 45