Muster Roll No. : 6200	Date From : 10/06/2020    Date To : 16/06/2020	Sanction No. : 2430010/2020-2021/126187/AS    Sanction Date : 04/06/2020
Work Code : 2430010010/RC/10416059	Work Name : CONSTRUCTION OF NEW ROAD FROM PODAAUNLI TO SMASHAN

Measurement Book Detail

MB NO.  03/19-20        Page NO.  70

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 KAMALU HARIJAN OR-30-010-010-009/19501 SC PODAAUNLI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL032961 Credited 29/06/2020   2 RAJEB HARIJAN(Self) OR-30-010-010-008/22021 ST PHATAGUDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL032961 Credited 29/06/2020   3 SUNAMANI HARIJAN OR-30-010-010-009/19559 SC PODAAUNLI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL032961 Credited 30/06/2020   4 Champa nag(Self) OR-30-010-010-008/22023 ST PHATAGUDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL032961 Credited 29/06/2020   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 2484 Amount Paid ST 2484 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4968 Average Per labour 1242

Total man days : 24