Muster Roll No. : 20367	Date From : 19/02/2021    Date To : 25/02/2021	Sanction No. : 2412006/2020-2021/351144/AS    Sanction Date : 23/10/2020
Work Code : 2412006/RC/10438855	Work Name : CONST OF MITTI ROAD FROM KALI MANDIR TO BARI ROAD

Measurement Book Detail

MB NO.  276        Page NO.  185

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 D.JOSODA OR-12-006-007-020/9004 OTHER SITARAMPUR P P P P X X X 4 100 400 0 0 400 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006WL331253 Credited 31/03/2021   2 SUKUMARI OR-12-006-007-020/8979 SC SITARAMPUR P P P P P P A 6 100 600 0 0 600 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006WL331253 Credited 03/04/2021   3 G.HARIBANDHU OR-12-006-007-020/8989 OTHER SITARAMPUR P P P P P P A 6 100 600 0 0 600 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006WL331253 Credited 03/04/2021   4 G.GOPAL REDDY OR-12-006-007-020/9009 OTHER SITARAMPUR P P P P P P A 6 100 600 0 0 600 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006WL331253 Credited 31/03/2021   5 LAXMAN OR-12-006-007-020/9003 SC SITARAMPUR P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA CHATRAPUR BAZAR SBIN0012107 2412006WL331253 Credited 31/03/2021   6 D.SATYAMA OR-12-006-007-020/8998 OTHER SITARAMPUR P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA CHATRAPUR BAZAR SBIN0012107 2412006WL331253 Credited 31/03/2021   7 G.PARAMMA OR-12-006-007-020/9008 OTHER SITARAMPUR P P P P X X X 4 100 400 0 0 400 UCO BANK GOVINDAPUR UCBA0003111 2412006WL331253 Credited 03/04/2021   8 G.APANNA OR-12-006-007-020/9008 OTHER SITARAMPUR P P P P P P A 6 100 600 0 0 600 UCO BANK GOVINDAPUR UCBA0003111 2412006WL331253 Credited 03/04/2021   9 D.TULASHA OR-12-006-007-020/8994 OTHER SITARAMPUR P P P P P P A 6 100 600 0 0 600 UCO BANK GOVINDAPUR UCBA0003111 2412006WL331253 Credited 03/04/2021   10 MOCHI OR-12-006-007-020/9003 SC SITARAMPUR P P P P X X X 4 100 400 0 0 400 STATE BANK OF INDIA JAGANATHAPUR SBIN0012110 2412006WL331253 Credited 31/03/2021   Daily Attendence 10 10 10 10 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 1600 Amount Paid ST 0 Amount Paid Other 3800

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

Total Cash payment(In Rs.) Cash 5400 Average Per labour 540

Total man days : 54