Muster Roll No. : 2729	Date From : 17/04/2021    Date To : 23/04/2021	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.  191

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 G. SATIAMA OR-12-006-007-020/9019 OTHER SITARAMPUR P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006WL016308 Credited 06/05/2021   2 ABHI OR-12-006-007-020/9024 SC SITARAMPUR P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006WL016308 Credited 17/05/2021   3 G.GOPAL REDDY OR-12-006-007-020/9009 OTHER SITARAMPUR P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006WL016308 Credited 06/05/2021   4 ESWARA OR-12-006-007-020/9022 ST SITARAMPUR P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA BERHAMPUR BAZAR SBIN0002019 2412006WL016308 Credited 17/05/2021   5 NAMITA OR-12-006-007-020/9022 ST SITARAMPUR P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA JAGANATHAPUR SBIN0012110 2412006WL016308 Credited 15/05/2021   6 B. KRUSHNAMURTY OR-12-006-007-020/9017 OTHER SITARAMPUR P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL016308 Credited 06/05/2021   7 G.PARAMMA OR-12-006-007-020/9008 OTHER SITARAMPUR P P P P P P A 6 150 900 0 0 900 UCO BANK GOVINDAPUR UCBA0003111 2412006WL016308 Credited 06/05/2021   8 MAGI OR-12-006-007-020/9010 SC SITARAMPUR P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA JAGANATHAPUR SBIN0012110 2412006WL016308 Credited 17/05/2021   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 1800 Amount Paid ST 1800 Amount Paid Other 3600

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

Total Cash payment(In Rs.) Cash 7200 Average Per labour 900

Total man days : 48