Muster Roll No. : 351	Date From : 21/04/2020    Date To : 26/04/2020	Sanction No. : 2412001/2019-2020/105841/AS    Sanction Date : 07/01/2020
Work Code : 2412001020/WH/10360651	Work Name : RENOV OF HIGHSCHOOL TANK

Measurement Book Detail

MB NO.  9        Page NO.  10

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 SURJAYA OR-12-001-020-001/15626 OTHER CHATULA P P P P P P 6 188 1128 0 0 1128 UNION BANK OF INDIA NIMINA UBIN0808750 2412001020WL005037 Credited 05/05/2020   2 CHUNU OR-12-001-020-001/15570 OTHER CHATULA P P P P P P 6 188 1128 0 0 1128 UNION BANK OF INDIA NIMINA UBIN0808750 2412001020WL005037 Credited 05/05/2020   3 BAIRAGI OR-12-001-020-001/15605 OTHER CHATULA P P P P P P 6 188 1128 0 0 1128 ANDHRA BANK NIMINA ANDB0000875 2412001020WL005037 Credited 05/05/2020   4 SANTOSHA OR-12-001-020-001/15608 OTHER CHATULA P P P P P P 6 188 1128 0 0 1128 ANDHRA BANK NIMINA ANDB0000875 2412001020WL005037 Credited 05/05/2020   5 SASI OR-12-001-020-001/15621 OTHER CHATULA P P P P P P 6 188 1128 0 0 1128 UNION BANK OF INDIA NIMINA UBIN0808750 2412001020WL005037 Credited 05/05/2020   6 RAJESH JENA(Son) OR-12-001-020-001/15352 OTHER CHATULA P P P P P P 6 188 1128 0 0 1128 UNION BANK OF INDIA NIMINA UBIN0808750 2412001020WL005037 Credited 05/05/2020   7 SABITA JENA(Daughter-in-Law) OR-12-001-020-001/15397 OTHER CHATULA P P P P P P 6 188 1128 0 0 1128 UNION BANK OF INDIA NIMINA UBIN0808750 2412001020WL005037 Credited 05/05/2020   8 KALU KAHTAI OR-12-001-020-001/15453 OTHER CHATULA P P P P P P 6 188 1128 0 0 1128 UNION BANK OF INDIA NIMINA UBIN0808750 2412001020WL005037 Credited 05/05/2020   Daily Attendence 8 8 8 8 8 8

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 1128

Total man days : 48