Muster Roll No. : 5703	Date From : 29/07/2020    Date To : 05/08/2020	Sanction No. : 2412006/2020-2021/181135/AS    Sanction Date : 15/06/2020
Work Code : 2412006/RC/10421424	Work Name : CONST OF MITTI MURRAM ROAD WITH GUARD WALL FROM 3NO LI POINT TO RD ROAD

Measurement Book Detail

MB NO.  369        Page NO.  150

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 8 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 RAMAHARI(Self) OR-12-006-004-006/34873 OTHER RUKUNIGAM A X X X X X X X 0 0 0 0 0 0       2412006WL198775   2 DAMAYANTI(Self) OR-12-006-004-006/34873 OTHER RUKUNIGAM P P P P P P A A 6 140 840 0 0 840 INDIAN OVERSEAS BANK CHATRAPUR IOBA0002348 2412006WL198775 Credited 18/08/2020   3 Ramesh Muduli(Husband) OR-12-006-004-006/34897 OTHER RUKUNIGAM P P P P P P A A 6 140 840 0 0 840 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL218810 Credited 30/09/2020   4 NARAYAN SETHY(Husband) OR-12-006-004-006/34896 SC RUKUNIGAM P P P P P P A A 6 140 840 0 0 840 BANK OF INDIA BIPILINGI BKID0005155 2412006WL198775 Credited 18/08/2020   5 Gita Muduli(Self) OR-12-006-004-006/34897 OTHER RUKUNIGAM P P P P P P A A 6 140 840 0 0 840 BANK OF INDIA BIPILINGI BKID0005155 2412006WL198775 Credited 18/08/2020   6 HARAPRASAD PADHY OR-12-006-004-006/34881 OTHER RUKUNIGAM P P P P P P A A 6 140 840 0 0 840 BANK OF INDIA BIPILINGI BKID0005155 2412006WL198775 Credited 18/08/2020   7 JHILI SETHY(Self) OR-12-006-004-006/34896 SC RUKUNIGAM P P P P P P A A 6 140 840 0 0 840 BANK OF INDIA BIPILINGI BKID0005155 2412006WL198775 Credited 18/08/2020   Daily Attendence 6 6 6 6 6 6 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1680 Amount Paid ST 0 Amount Paid Other 3360

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

Total Cash payment(In Rs.) Cash 5040 Average Per labour 720

Total man days : 36