Muster Roll No. : 16224	Date From : 27/07/2021    Date To : 02/08/2021	Sanction No. : 2430009/2020-2021/262144/AS    Sanction Date : 11/08/2020
Work Code : 2430009/RC/10427941	Work Name : IMP. OF ROAD FROM SOMNATH HOUSE TO POTUGUDA

Measurement Book Detail

MB NO.  8        Page NO.  13

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 NIBASH SANA(Self) OR-30-009-018-003/3214 SC NAYAKGUDA P P P P P P A 6 215 1290 0 0 1290 ICICI BANK UMERKOTE ICIC0000995 2430009WL023069 Credited 13/08/2021   2 SANDHYA MANDAL(Wife) OR-30-009-018-005/165 ST SUNABEDA A A A A A A A 0 0 0 0 0 0 ANDHRA BANK UMERKOTE ANDB0001301 2430009WL023069   3 BHARAT ADHIKARY(Self) OR-30-009-018-003/3208 SC NAYAKGUDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL023069 Credited 13/08/2021   4 LALITA ADHIKARY(Wife) OR-30-009-018-003/3208 SC NAYAKGUDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL023069 Credited 13/08/2021   5 RITA GHARAMI(Wife) OR-30-009-018-003/3281 SC NAYAKGUDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL023069 Credited 13/08/2021   6 PRASANTI SARKAR(Self) OR-30-009-018-005/142 ST SUNABEDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL023069 Credited 13/08/2021   7 SUJIT BADOI(Self) OR-30-009-018-003/317271 OTHER NAYAKGUDA P P P P P P A 6 215 1290 0 0 1290 AXIS BANK Umerkote UTIB0001974 2430009WL023069 Credited 13/08/2021   8 BITIKA PAL(Wife) OR-30-009-018-003/317271 OTHER NAYAKGUDA P P P P P P A 6 215 1290 0 0 1290 AXIS BANK Umerkote UTIB0001974 2430009WL023069 Credited 13/08/2021   9 PRAVASH GHARAMI(Self) OR-30-009-018-003/3281 SC NAYAKGUDA P P P P P P A 6 215 1290 0 0 1290 AXIS BANK Umerkote UTIB0001974 2430009WL023069 Credited 13/08/2021   10 ANURADHA BISWAS(Wife) OR-30-009-018-003/317173 SC NAYAKGUDA P P P P P P A 6 215 1290 0 0 1290 AXIS BANK Umerkote UTIB0001974 2430009WL023069 Credited 13/08/2021   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 7740 Amount Paid ST 1290 Amount Paid Other 2580

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

Total Cash payment(In Rs.) Cash 11610 Average Per labour 1161

Total man days : 54