Muster Roll No. : 28846	Date From : 16/02/2021    Date To : 17/02/2021	Sanction No. : 2411014/2020-2021/229339/AS    Sanction Date : 15/07/2020
Work Code : 2411014007/WC/10427934	Work Name : CONTOUR TRENCH AT BARANGPUT

Measurement Book Detail

MB NO.  01/2020/21        Page NO.  45

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 RAILA OR-11-014-007-009/328020 OTHER KONJEL P P 2 207 414 0 0 414       2411014WL116768 Credited 03/04/2021   2 PADMA PARAJA OR-11-014-007-009/328021 OTHER KONJEL P P 2 207 414 0 0 414       2411014WL116768 Credited 03/04/2021   3 sanu OR-11-014-007-009/328021 OTHER KONJEL P P 2 207 414 0 0 414       2411014WL116768 Credited 03/04/2021   4 RAMCHANDRA PARAJA OR-11-014-007-009/328022 OTHER KONJEL P P 2 207 414 0 0 414       2411014WL116768 Credited 03/04/2021   5 DANAI OR-11-014-007-009/328022 OTHER KONJEL P P 2 207 414 0 0 414       2411014WL116768 Credited 03/04/2021   6 LOKANATH BHIMIDE OR-11-014-007-009/328023 OTHER KONJEL P P 2 207 414 0 0 414       2411014WL116768 Credited 03/04/2021   7 GUPTAA OR-11-014-007-009/328023 OTHER KONJEL P P 2 207 414 0 0 414       2411014WL116768 Credited 03/04/2021   8 BISHNU PARAJA OR-11-014-007-009/328024 OTHER KONJEL P P 2 207 414 0 0 414       2411014WL116768 Credited 03/04/2021   9 DANAI OR-11-014-007-009/328024 OTHER KONJEL P P 2 207 414 0 0 414       2411014WL116768 Credited 03/04/2021   10 RABI HANTAL OR-11-014-007-009/328025 OTHER KONJEL P P 2 207 414 0 0 414       2411014WL116768 Credited 03/04/2021   Daily Attendence 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4140

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

Total Cash payment(In Rs.) Cash 4140 Average Per labour 414

Total man days : 20