Muster Roll No. : 15062	Date From : 27/09/2020    Date To : 03/10/2020	Sanction No. : 2412017/2020-2021/198550/AS    Sanction Date : 30/06/2020
Work Code : 2412017/RC/10423212	Work Name : PS/2020-21/RC/7921/05-06-2020/CONST OF METAL MOORUM ROAD FROM DEULAPALLI CULVART TO RD ROAD

Measurement Book Detail

MB NO.  742        Page NO.  141

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 umacharan sahu(Self) OR-12-017-015-001/33808 OTHER DEULA PALLI P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL225404 Credited 07/10/2020   2 NAMITA OR-12-017-015-001/6290 OTHER DEULA PALLI P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL225404 Credited 07/10/2020   3 SULATA OR-12-017-015-001/6341 OTHER DEULA PALLI P P P X X X X 3 207 621 0 0 621 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL225404 Credited 07/10/2020   4 SUKANTI OR-12-017-015-001/6349 OTHER DEULA PALLI P P P X X X X 3 207 621 0 0 621 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL225404 Credited 07/10/2020   5 KUMARI OR-12-017-015-001/6258 OTHER DEULA PALLI P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL225404 Credited 07/10/2020   6 SUNDARI OR-12-017-015-001/6263 OTHER DEULA PALLI P X X X X X X 1 207 207 0 0 207 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL225404 Credited 07/10/2020   7 BHAGABAN OR-12-017-015-001/6266 OTHER DEULA PALLI P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL225404 Credited 07/10/2020   8 JINUTA SAHU(Daughter-in-Law) OR-12-017-015-001/6287 OTHER DEULA PALLI P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL225404 Credited 07/10/2020   9 Satyabhama Sahu(Mother) OR-12-017-015-001/33433 OTHER DEULA PALLI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA POLASARA SBIN0004739 2412017WL225404 Credited 07/10/2020   10 URMILA SAHU(Self) OR-12-017-015-001/33793 OTHER DEULA PALLI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA POLASARA SBIN0004739 2412017WL225404 Credited 07/10/2020   Daily Attendence 10 9 9 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10143

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

Total Cash payment(In Rs.) Cash 10143 Average Per labour 1014.3

Total man days : 49