Muster Roll No. : 18138	Date From : 29/01/2021    Date To : 04/02/2021	Sanction No. : 2412006/2020-2021/182877/AS    Sanction Date : 18/06/2020
Work Code : 2412006018/RC/10421419	Work Name : const of mitti murram road form gania sahi to bandha (2412006018/RC/10421419)

Measurement Book Detail

MB NO.  12        Page NO.  78

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 S Papama(Wife) OR-12-006-007-002/348016 OTHER AGRAHARAM A A A A A A A 0 0 0 0 0 0       2412006018WL313654   2 S Aghori(Self) OR-12-006-007-002/348016 OTHER AGRAHARAM P P P P P P P 7 120 840 0 0 840 ANDHRA BANK CHATRAPUR ANDB0000774 2412006018WL313654 Credited 12/03/2021   3 A Mahalakshmi Patra(Wife) OR-12-006-007-002/348018 OTHER AGRAHARAM P P P P P P P 7 120 840 0 0 840 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006018WL313654 Credited 12/03/2021   4 P HEMALATA(Self) OR-12-006-007-002/348013 OTHER AGRAHARAM P P P P P P P 7 120 840 0 0 840 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006018WL313654 Credited 12/03/2021   5 P KESA RAO(Husband) OR-12-006-007-002/348013 OTHER AGRAHARAM P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006018WL313654 Credited 15/03/2021   6 A Rajesh Patro(Son) OR-12-006-007-002/348018 OTHER AGRAHARAM P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006018WL313654 Credited 15/03/2021   7 P RAJESH(Son) OR-12-006-007-002/348013 OTHER AGRAHARAM P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006018WL313654 Credited 15/03/2021   8 K JANAKI(Wife) OR-12-006-007-002/347983 OTHER AGRAHARAM P P P P P P P 7 120 840 0 0 840 INDIAN OVERSEAS BANK CHATRAPUR IOBA0002348 2412006018WL313654 Credited 15/03/2021   9 K LOKANATH(Self) OR-12-006-007-002/347983 OTHER AGRAHARAM P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006018WL313654 Credited 15/03/2021   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6720

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

Total Cash payment(In Rs.) Cash 6720 Average Per labour 746.6667

Total man days : 56