Muster Roll No. : 8487	Date From : 26/12/2019    Date To : 29/12/2019	Sanction No. : 2412010/2019-2020/76767/AS    Sanction Date : 30/11/2019
Work Code : 2412010007/RC/10399329	Work Name : PALLIBANDHA / CONST OF ROAD WITH CULVERT FROM LAXMIPUR ODRP COLONY TO NH-16 AT LAXMIPUR 2019 / 20 (2412010007/RC/10399329)

Measurement Book Detail

MB NO.  16        Page NO.  28

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 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 A. LAXMI(Self) OR-12-010-007-006/5510 OTHER LAXMIPUR P P P P 4 100 400 0 0 400 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL116790 Credited 29/01/2020   2 A. DAMBARU(Son) OR-12-010-007-006/5510 OTHER LAXMIPUR P P P P 4 100 400 0 0 400 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL116790 Credited 29/01/2020   3 A.KESHAB REDDY(Husband) OR-12-010-007-006/5510 OTHER LAXMIPUR P P P P 4 100 400 0 0 400 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL116790 Credited 29/01/2020   4 K.KANEHI OR-12-010-007-006/5513 OTHER LAXMIPUR P P P P 4 100 400 0 0 400 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL116790 Credited 29/01/2020   5 S.BISWANATH REDDY OR-12-010-007-006/5515 OTHER LAXMIPUR P P P P 4 100 400 0 0 400 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL116790 Credited 29/01/2020   6 P.TRINATH OR-12-010-007-006/5514 OTHER LAXMIPUR P P P P 4 100 400 0 0 400 STATE BANK OF INDIA ganjam 3816 2412010007WL116790 Credited 29/01/2020   7 A.SAJANI REDDY(Daughter-in-Law) OR-12-010-007-006/5510 OTHER LAXMIPUR P P P P 4 100 400 0 0 400 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL116790 Credited 29/01/2020   8 P.LAXMI OR-12-010-007-006/5514 OTHER LAXMIPUR P P P P 4 100 400 0 0 400 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL116790 Credited 29/01/2020   9 K.PADMANAVA OR-12-010-007-006/5513 OTHER LAXMIPUR P P P P 4 100 400 0 0 400 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL116790 Credited 29/01/2020   10 K.MUKTAMMA OR-12-010-007-006/5513 OTHER LAXMIPUR P P P P 4 100 400 0 0 400 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL116790 Credited 29/01/2020   Daily Attendence 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4000

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

Total Cash payment(In Rs.) Cash 4000 Average Per labour 400

Total man days : 40