Muster Roll No. : 16316	Date From : 14/12/2020    Date To : 20/12/2020	Sanction No. : 2412010/2020-2021/332069/AS    Sanction Date : 13/10/2020
Work Code : 2412010008/RC/10433921	Work Name : POIRASI- CONST OF MORRUM ROAD FROM TARANIPALLI KUHARI TO PILAKHAI TOTA ROAD AT TARANIPALLI 20-21 (2412010008/RC/10433921)

Measurement Book Detail

MB NO.  11        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 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 RAGHU OR-12-010-008-010/16858 SC TARINIPALLI P P P P P P P 7 150 1050 0 0 1050 UNION BANK OF INDIA RAMBHA UBIN0804797 2412010008WL272219 Credited 23/12/2020   2 BISWANATH OR-12-010-008-010/16836 OTHER TARINIPALLI P P P P A X X 4 150 600 0 0 600 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL272219 Credited 23/12/2020   3 MAHANTA OR-12-010-008-010/16878 SC TARINIPALLI P P P P P P P 7 150 1050 0 0 1050 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL272219 Credited 23/12/2020   4 PANA OR-12-010-008-010/16862 SC TARINIPALLI P P P P P P P 7 150 1050 0 0 1050 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL272219 Credited 23/12/2020   5 JAYADEB SAHU(Son) OR-12-010-008-010/21756 OTHER TARINIPALLI P P P P P P P 7 150 1050 0 0 1050 UNION BANK OF INDIA PURUSHOTTAMPUR UBIN0813443 2412010008WL272219 Credited 23/12/2020   6 GANESH SAHU(Grandson) OR-12-010-008-010/21756 OTHER TARINIPALLI P P P P P P P 7 150 1050 0 0 1050 UNION BANK OF INDIA PURUSHOTTAMPUR UBIN0813443 2412010008WL272219 Credited 23/12/2020   7 MOHAN OR-12-010-008-010/16863 OTHER TARINIPALLI P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412010008WL272219 Credited 23/12/2020   8 SUDESHNA SAHU(Daughter-in-Law) OR-12-010-008-010/21756 OTHER TARINIPALLI P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412010008WL272219 Credited 23/12/2020   9 MANJU DAS OR-12-010-008-010/21760 SC TARINIPALLI P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412010008WL272219 Credited 23/12/2020   10 RINA OR-12-010-008-010/16846 SC TARINIPALLI P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412010008WL272219 Credited 23/12/2020   Daily Attendence 10 10 10 10 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 5250 Amount Paid ST 0 Amount Paid Other 4800

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

Total Cash payment(In Rs.) Cash 10050 Average Per labour 1005

Total man days : 67