Muster Roll No. : 2578	Date From : 13/05/2021    Date To : 19/05/2021	Sanction No. : 2409021/2020-2021/192461/AS    Sanction Date : 08/07/2020
Work Code : 2409021013/LD/10435660	Work Name : LAND DEVELOPMENT OF SOMANATH SAHU VILLAGE DEULGUDI

Measurement Book Detail

MB NO.  05        Page NO.  29

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 SOMANATH(Self) OR-09-021-013-004/1570 OTHER DEULGUDI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA GUDBHALA SBIN0006348 2409021013WL021648 Credited 14/06/2021   2 DHANAMATI(Wife) OR-09-021-013-004/1570 OTHER DEULGUDI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA GUDBHALA SBIN0006348 2409021013WL021648 Credited 14/06/2021   3 GOLAKA(Self) OR-09-021-013-004/1364 OTHER DEULGUDI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA GUDBHALA SBIN0006348 2409021013WL021648 Credited 14/06/2021   4 SAROJINI(Wife) OR-09-021-013-004/1364 OTHER DEULGUDI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA GUDBHALA SBIN0006348 2409021013WL021648 Credited 14/06/2021   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5160

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

Total Cash payment(In Rs.) Cash 5160 Average Per labour 1290

Total man days : 24