Muster Roll No. : 3933	Date From : 17/06/2021    Date To : 30/06/2021	Sanction No. : 2430010/2020-2021/192213/AS    Sanction Date : 30/06/2020
Work Code : 2430010007/WC/10425804	Work Name : CONSTRUCTION OF TRENCH AT TEKRIGUDA

Measurement Book Detail

MB NO.  02/2021-22        Page NO.  56

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 8 9 10 11 12 13 14 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 PHAGUNU GOUDA OR-30-010-007-001/1229 OTHER KANTAGAM A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL017046   2 JANAKI OR-30-010-007-001/1229 OTHER KANTAGAM A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL017046   3 NAKTALI HARIJAN OR-30-010-007-001/1235 ST KANTAGAM P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL017046 Credited 14/07/2021   4 MANA MAJHI OR-30-010-007-001/1236 ST KANTAGAM A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL017046   5 TARA OR-30-010-007-001/1236 ST KANTAGAM A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL017046   6 PINKY DHOBA(Self) OR-30-010-007-001/21908 SC KANTAGAM A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL017046   7 UMASANKAR NAYAK(Self) OR-30-010-007-001/22082 ST KANTAGAM A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL017046   8 SANAMATI NAYAK(Wife) OR-30-010-007-001/22082 ST KANTAGAM A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL017046   9 MANOJ DHOBA(Husband) OR-30-010-007-001/21908 SC KANTAGAM A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL017046   10 ARJUN GOUDA(Self) OR-30-010-007-001/22276 ST KANTAGAM A A A A A A A A A A A A A A 0 0 0 0 0 0 BANK OF BARODA Nabarangapur BARB0NABARA 2430010WL017046   Daily Attendence 1 1 1 1 1 1 0 1 1 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2580 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2580 Average Per labour 258

Total man days : 12