Muster Roll No. : 2330	Date From : 09/06/2021    Date To : 15/06/2021	Sanction No. : 2424001/2020-2021/279225/AS    Sanction Date : 06/10/2020
Work Code : 2424001018/IC/10440953	Work Name : Const Canal from AP Border to Bandhabill Canal (2424001018/IC/10440953)

Measurement Book Detail

MB NO.  3        Page NO.  42

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 Sitaram Behera OR-24-001-018-004/2734 OTHER Saradhapur P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK Gurandi,Gajapati SBIN0RRUKGB 2424001WL010269 Credited 28/06/2021   2 Cheli Eswar Rao OR-24-001-018-004/2756 OTHER Saradhapur P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK Gurandi,Gajapati SBIN0RRUKGB 2424001WL010269 Credited 28/06/2021   3 Gajingi Eswar Rao(Son) OR-24-001-018-004/2740 OTHER Saradhapur P P P P P P A 6 207 1242 0 0 1242 UNITED BANK OF INDIA PARALAKHEMUNDI UTBI0PMUK70 2424001WL010269 Credited 28/06/2021   4 Kota Sinhachalam OR-24-001-018-004/2663 OTHER Saradhapur P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA GURANDI SBIN0012116 2424001WL010269 Credited 28/06/2021   5 Gagingi Chinnarao OR-24-001-018-004/2740 OTHER Saradhapur P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA GURANDI SBIN0012116 2424001WL010269 Credited 28/06/2021   6 Sawalapuram Dili Rao(Self) OR-24-001-018-004/2741 OTHER Saradhapur P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA GURANDI SBIN0012116 2424001WL010269 Credited 28/06/2021   7 Cheli Tejamaa OR-24-001-018-004/2743 OTHER Saradhapur P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA GURANDI SBIN0012116 2424001WL010269 Credited 28/06/2021   8 Cheli Ramesh OR-24-001-018-004/2743 OTHER Saradhapur P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA PARLAKHEMUNDI SBIN0000151 2424001WL010269 Credited 28/06/2021   9 Sawalapuram Anand Rao(Self) OR-24-001-018-004/2718 OTHER Saradhapur P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK KHARSANDHA IDIB000K145 2424001WL010269 Credited 28/06/2021   10 Cheli Bhanu OR-24-001-018-004/2756 OTHER Saradhapur P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK KHARSANDHA IDIB000K145 2424001WL010269 Credited 28/06/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12420

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60