Muster Roll No. : 16006	Date From : 10/03/2020    Date To : 15/03/2020	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.  19        Page NO.  142

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 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 KOKOBAJI(Self) OR-12-001-022-005/357888 OTHER KOTINADA P P P P P P 6 188 1128 0 0 1128 UNION BANK OF INDIA ASKA UBIN0800180 2412001022WL162664 Credited 21/03/2020   2 UDAYANATH(Self) OR-12-001-022-005/357356 OTHER KOTINADA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001022WL162664 Credited 21/03/2020   3 BANITA OR-12-001-022-005/357876 OTHER KOTINADA P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK Kotinada,Ganjam SBIN0RRUKGB 2412001022WL162664 Credited 21/03/2020   4 KANHU(Self) OR-12-001-022-005/357885 OTHER KOTINADA P P P P P P 6 188 1128 0 0 1128 UNION BANK OF INDIA ASKA UBIN0919811 2412001022WL162664 Credited 21/03/2020   5 PUJA(Wife) OR-12-001-022-005/357890 OTHER KOTINADA P P P P P P 6 188 1128 0 0 1128 UNION BANK OF INDIA ASKA UBIN0919811 2412001022WL162664 Credited 21/03/2020   6 NABA(Self) OR-12-001-022-005/357890 OTHER KOTINADA P P P P P P 6 188 1128 0 0 1128 UNION BANK OF INDIA ASKA UBIN0919811 2412001022WL162664 Credited 21/03/2020   7 RITANJALI(Wife) OR-12-001-022-005/357885 OTHER KOTINADA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001022WL162664 Credited 21/03/2020   8 HARAPRASAD(Self) OR-12-001-022-005/357919 OTHER KOTINADA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001022WL162664 Credited 21/03/2020   9 SUCHITRA(Wife) OR-12-001-022-005/357888 OTHER KOTINADA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001022WL162664 Credited 21/03/2020   10 GOPAL(Husband) OR-12-001-022-005/357876 OTHER KOTINADA P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK Kotinada,Ganjam SBIN0RRUKGB 2412001022WL162664 Credited 21/03/2020   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11280

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 60