Muster Roll No. : 22292	Date From : 16/03/2021    Date To : 22/03/2021	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.  157

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 G.HARIBANDHU OR-12-006-007-020/8989 OTHER SITARAMPUR P P P P X X X 4 180 720 0 0 720 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006WL345647 Credited 30/04/2021   2 G.GOPAL REDDY OR-12-006-007-020/9009 OTHER SITARAMPUR P P P P X X X 4 180 720 0 0 720 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006WL345647 Credited 30/04/2021   3 ESWARA OR-12-006-007-020/9022 ST SITARAMPUR P P P P X X X 4 180 720 0 0 720 STATE BANK OF INDIA BERHAMPUR BAZAR SBIN0002019 2412006WL345647 Credited 30/04/2021   4 B. KRUSHNAMURTY OR-12-006-007-020/9017 OTHER SITARAMPUR P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL345647 Credited 30/04/2021   5 D.SATYAMA OR-12-006-007-020/8998 OTHER SITARAMPUR P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA CHATRAPUR BAZAR SBIN0012107 2412006WL345647 Credited 30/04/2021   6 D.TULASHA OR-12-006-007-020/8994 OTHER SITARAMPUR P P P P X X X 4 180 720 0 0 720 UCO BANK GOVINDAPUR UCBA0003111 2412006WL345647 Credited 30/04/2021   7 MAGI OR-12-006-007-020/9010 SC SITARAMPUR P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA JAGANATHAPUR SBIN0012110 2412006WL345647 Credited 29/05/2021   Daily Attendence 7 7 7 7 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 1080 Amount Paid ST 720 Amount Paid Other 4320

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

Total Cash payment(In Rs.) Cash 6120 Average Per labour 874.2857

Total man days : 34