Muster Roll No. : 9411	Date From : 14/01/2020    Date To : 20/01/2020	Sanction No. : FS-072/18-    Sanction Date : 14/02/2019
Work Code : 2412010008/WH/10300020	Work Name : Poirasi-Renov. of Topa Nalla at Barapalli(18-19) (2412010008/WH/10300020)

Measurement Book Detail

MB NO.  9        Page NO.  43

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 BHIMA OR-12-010-008-004/16098 SC BARAPALLI P P P P P P P 7 143 1001 0 0 1001 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL126358 Credited 15/02/2020   2 DEBA OR-12-010-008-004/16133 SC BARAPALLI P P P P P P P 7 143 1001 0 0 1001 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL126358 Credited 15/02/2020   3 RAJU SETHI OR-12-010-008-004/21668 SC BARAPALLI P P P P P P P 7 143 1001 0 0 1001 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL126358 Credited 15/02/2020   4 SANATAN BEHERA(Self) OR-12-010-008-004/23504 SC BARAPALLI P P P P P P P 7 143 1001 0 0 1001 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL126358 Credited 15/02/2020   5 BHANU NAYAK OR-12-010-008-004/23511 SC BARAPALLI P P P P P P P 7 143 1001 0 0 1001 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL126358 Credited 15/02/2020   6 HARIBANDHU BEHERA(Self) OR-12-010-008-004/23520 SC BARAPALLI P P P P P P P 7 143 1001 0 0 1001 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL126358 Credited 15/02/2020   7 TAMALA OR-12-010-008-004/16112 SC BARAPALLI P P P P P P P 7 143 1001 0 0 1001 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL126358 Credited 15/02/2020   8 SANTI OR-12-010-008-004/16119 SC BARAPALLI P P P P P P P 7 143 1001 0 0 1001 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL126358 Credited 15/02/2020   9 BANGALI OR-12-010-008-004/16127 SC BARAPALLI P P P P P P P 7 143 1001 0 0 1001 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL126358 Credited 15/02/2020   10 LAXMI OR-12-010-008-004/16129 SC BARAPALLI P P P P P P P 7 143 1001 0 0 1001 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL126358 Credited 15/02/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 10010 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10010 Average Per labour 1001

Total man days : 70