Muster Roll No. : 59922	Date From : 18/03/2021    Date To : 24/03/2021	Sanction No. : 2430009/2020-2021/370826/AS    Sanction Date : 27/01/2021
Work Code : 2430009/AV/10396805	Work Name : CONST OF AWC BUILDING AT MENDRIGUDA JAMRONDA GP

Measurement Book Detail

MB NO.  128/20-21        Page NO.  128

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 SANAI BHATRA(Self) OR-30-009-010-005/299 ST JAMRANDA A A A A A A X 0 0 0 0 0 0       2430009WL108990   2 PADAMA HARIJAN(Self) OR-30-009-010-005/300 ST JAMRANDA A A A A A A X 0 0 0 0 0 0       2430009WL108990   3 DEBA JANI OR-30-009-010-005/301 ST JAMRANDA A A A A A A X 0 0 0 0 0 0       2430009WL108990   4 LAIBAN BHATRA(Self) OR-30-009-010-005/302 ST JAMRANDA A A A A A A X 0 0 0 0 0 0       2430009WL108990   5 PADHA SANTA(Self) OR-30-009-010-005/304 ST JAMRANDA A A A A A A X 0 0 0 0 0 0       2430009WL108990   6 RAGHU BHATRA(Self) OR-30-009-010-005/305 ST JAMRANDA A A A A A A X 0 0 0 0 0 0       2430009WL108990   7 RANSAI HARIJAN(Self) OR-30-009-010-005/307 ST JAMRANDA A A A A A A X 0 0 0 0 0 0       2430009WL108990   8 SARABANI BHATRA(Self) OR-30-009-010-005/306 ST JAMRANDA A A A A A A X 0 207 0 0 0 0 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL111120 Rejected   9 MADANA BHATRA(Wife) OR-30-009-010-005/303 ST JAMRANDA P P P P P P X 6 207 1242 0 0 1242 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009WL108990 Credited 29/04/2021   10 BISWNATH BURANDI(Self) OR-30-009-010-005/301 ST JAMRANDA P P P P P P X 6 207 1242 0 0 1242 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009WL108990 Credited 29/04/2021   Daily Attendence 2 2 2 2 2 2 0

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

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

Total Cash payment(In Rs.) Cash 2484 Average Per labour 248.4

Total man days : 12