Muster Roll No. : 24576	Date From : 10/12/2020    Date To : 16/12/2020	Sanction No. : 2430005/2020-2021/263746/AS    Sanction Date : 10/08/2020
Work Code : 2430005/RC/10428220	Work Name : IMP OF ROAD FROM R.D ROAD TO DHANUBHANGAGUDA

Measurement Book Detail

MB NO.  01/20-21        Page NO.  10

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 BUDU SANTA OR-30-005-002-001/14010 ST BAGHSIUNI P P P P P P P 7 207 1449 0 0 1449 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL087039 Credited 28/12/2020   2 SUNADEI OR-30-005-002-001/14097 ST BAGHSIUNI P A A A A A A 1 207 207 0 0 207 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL087039 Credited 28/12/2020   3 MANDAR OR-30-005-002-001/14097 ST BAGHSIUNI P P P P P P P 7 207 1449 0 0 1449 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL087039 Credited 28/12/2020   4 ASTAMA SANTA OR-30-005-002-001/14026 ST BAGHSIUNI P A A A A A A 1 207 207 0 0 207 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL087039 Credited 28/12/2020   5 TILO SANTA OR-30-005-002-001/14026 ST BAGHSIUNI P P P P P P P 7 207 1449 0 0 1449 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL087039 Credited 28/12/2020   6 JUGU SANTA OR-30-005-002-001/14014 ST BAGHSIUNI P P P P P P P 7 207 1449 0 0 1449 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL087039 Credited 28/12/2020   Daily Attendence 6 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6210 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6210 Average Per labour 1035

Total man days : 30