Muster Roll No. : 13681	Date From : 18/02/2020    Date To : 24/02/2020	Sanction No. : 2412021/2019-2020/89270/AS    Sanction Date : 11/12/2019
Work Code : 2412021014/RC/10402158	Work Name : 2019 20 Const of Metal Murram road from Patradhepa to Arakhapada (2412021014/RC/10402158)

Measurement Book Detail

MB NO.  07        Page NO.  99

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 DAYADHI PRADHA(Self) OR-12-021-014-003/22885 OTHER KUMARPANI P P P P P P A 6 140 840 0 0 840 ANDHRA BANK SHERGADA ANDB0000539 2412021WL168084 Credited 30/03/2020   2 MANMOHAN PASUPALAK(Self) OR-12-021-014-003/22932 OTHER KUMARPANI P P P P P P A 6 140 840 0 0 840 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL170174 Credited 31/03/2020   3 GOPALA OR-12-021-014-003/22913 OTHER KUMARPANI P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL168084 Credited 30/03/2020   4 SUDHASNA(Brother) OR-12-021-014-003/22885 OTHER KUMARPANI P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL170174 Credited 31/03/2020   5 SANTY OR-12-021-014-003/22913 OTHER KUMARPANI P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL168084 Credited 30/03/2020   6 MAHESWARA(Self) OR-12-021-014-003/22914 OTHER KUMARPANI P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL168084 Credited 30/03/2020   7 SUNIL KUMAR PASUPALAK(Son) OR-12-021-014-003/22932 OTHER KUMARPANI P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL170174 Credited 31/03/2020   8 PARI OR-12-021-014-003/22912 OTHER KUMARPANI P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA SHERAGADA 2412021WL168084 Credited 30/03/2020   9 TUNA OR-12-021-014-003/22951 OTHER KUMARPANI P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL168084 Credited 30/03/2020   10 PADMA(Self) OR-12-021-014-003/22886 OTHER KUMARPANI P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL168084 Credited 30/03/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8400

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

Total Cash payment(In Rs.) Cash 8400 Average Per labour 840

Total man days : 60