Muster Roll No. : 3488	Date From : 20/05/2022    Date To : 26/05/2022	Sanction No. : 2412006/2019-2020/22794/AS    Sanction Date : 13/02/2020
Work Code : 2412006018/RC/10407674	Work Name : CONST OF METAL MORRUM ROAD WITH GOUARD WALL FORM HARIAPALLI MISHRA BHATI TO A TOTAPALLI (2412006018/RC/10407674)

Measurement Book Detail

MB NO.  12        Page NO.  15

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 KRISHNA RAO(Self) OR-12-006-007-002/347982 OTHER AGRAHARAM P P P P P P P 7 100 700 0 0 700 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006018WL0028938 Credited 07/06/2022   2 D JOYTI(Wife) OR-12-006-007-002/347982 OTHER AGRAHARAM P P P P P P P 7 100 700 0 0 700 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006018WL0028938 Credited 07/06/2022   3 P SARASWATI(Self) OR-12-006-007-002/347987 OTHER AGRAHARAM P P P P P P P 7 100 700 0 0 700 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006018WL0028938 Credited 07/06/2022   4 G YASODA(Self) OR-12-006-007-002/348011 OTHER AGRAHARAM P P P P P P P 7 100 700 0 0 700 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006018WL0028938 Credited 07/06/2022   5 G DHARMA(Husband) OR-12-006-007-002/348011 OTHER AGRAHARAM P P P P P P P 7 100 700 0 0 700 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006018WL0028938 Credited 07/06/2022   6 P HEMALATA(Self) OR-12-006-007-002/348013 OTHER AGRAHARAM P P P P P P P 7 100 700 0 0 700 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006018WL0028938 Credited 07/06/2022   7 G Mohini(Wife) OR-12-006-007-002/348019 OTHER AGRAHARAM P P P P P P P 7 100 700 0 0 700 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006018WL0028938 Credited 07/06/2022   8 P KESA RAO(Husband) OR-12-006-007-002/348013 OTHER AGRAHARAM P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006018WL0028938 Credited 07/06/2022   9 P SUJATA(Self) OR-12-006-007-002/53033 OTHER AGRAHARAM P P P P P P P 7 100 700 0 0 700 INDIAN OVERSEAS BANK CHATRAPUR IOBA0002348 2412006018WL0028938 Credited 07/06/2022   10 S DILLI(Self) OR-12-006-007-002/347981 OTHER AGRAHARAM P P P P P P P 7 100 700 0 0 700 BANK OF BARODA CHHATRAPUR, ORISSA BARB0CHHATR 2412006018WL0028938 Credited 07/06/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7000

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

Total Cash payment(In Rs.) Cash 7000 Average Per labour 700

Total man days : 70