Muster Roll No. : 2966	Date From : 07/06/2019    Date To : 13/06/2019	Sanction No. : 25012019    Sanction Date : 25/01/2019
Work Code : 2412001022/RC/10373631	Work Name : CONST.OF ROAD AT SWASANGHAT,KOTINADA (2412001022/RC/10373631)

Measurement Book Detail

MB NO.  16        Page NO.  192

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 BIDYADHARA(Son) OR-12-001-022-005/30965 OTHER KOTINADA P P P P P P A 6 188 1128 0 0 1128       2412001022WL027083 Credited 20/06/2019   2 SHATRUGHNA(Son) OR-12-001-022-005/30975 OTHER KOTINADA P P P P P P A 6 188 1128 0 0 1128       2412001022WL027083 Credited 20/06/2019   3 SUDESNA(Daughter-in-Law) OR-12-001-022-005/30975 OTHER KOTINADA P P P P P P A 6 188 1128 0 0 1128       2412001022WL027083 Credited 20/06/2019   4 RAJAN(Self) OR-12-001-022-005/30976 OTHER KOTINADA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001022WL027083 Credited 20/06/2019   5 PRABHASINI(Wife) OR-12-001-022-005/30976 OTHER KOTINADA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001022WL027083 Credited 20/06/2019   6 SUDRESANA(Son) OR-12-001-022-005/30965 OTHER KOTINADA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001022WL027083 Credited 20/06/2019   7 KANHU(Self) OR-12-001-022-005/357885 OTHER KOTINADA A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA ASKA UBIN0919811 2412001022WL027083   8 RITANJALI(Wife) OR-12-001-022-005/357885 OTHER KOTINADA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001022WL027083 Credited 20/06/2019   9 SIMA(Self) OR-12-001-022-005/30949 OTHER KOTINADA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001022WL027083 Credited 20/06/2019   10 KESARI(Wife) OR-12-001-022-005/30951 OTHER KOTINADA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001022WL027083   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 9024

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

Total Cash payment(In Rs.) Cash 9024 Average Per labour 902.4

Total man days : 48