Muster Roll No. : 3579	Date From : 03/06/2020    Date To : 09/06/2020	Sanction No. : 1621-ngp-18/19    Sanction Date : 27/04/2018
Work Code : 2430005/WC/10330151	Work Name : CONST OF TANK AT BAGNIGUDA (2430005/WC/10330151)

Measurement Book Detail

MB NO.  08/2020-21        Page NO.  57

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 LUDU GOUDA(Self) OR-30-005-008-001/3944 OTHER CHOTAHANDI P P P P P P P 7 207 1449 0 0 1449       2430005WL027579 Credited 18/06/2020   2 PADLAM BHATRA(Self) OR-30-005-008-001/4113 ST CHOTAHANDI P P P P P P P 7 207 1449 0 0 1449       2430005WL027579 Credited 18/06/2020   3 DEV BHATRA(Brother) OR-30-005-008-001/4136 ST CHOTAHANDI P P P P P P P 7 207 1449 0 0 1449       2430005WL027579 Credited 18/06/2020   4 PADAMA BHATARA(Wife) OR-30-005-008-001/4136 ST CHOTAHANDI P P P P P P P 7 207 1449 0 0 1449       2430005WL027579 Credited 18/06/2020   5 MUKTA BHATRA OR-30-005-008-001/3984 ST CHOTAHANDI P P P P P P P 7 207 1449 0 0 1449 UNITED BANK OF INDIA NABARANGPUR UTBI0NAPK74 2430005WL027579 Credited 18/06/2020   6 TILO BHATRA OR-30-005-008-001/3984 ST CHOTAHANDI P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430005WL027579 Credited 18/06/2020   7 LAXMI TANTI OR-30-005-008-001/3938 SC CHOTAHANDI P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430005WL027579 Credited 18/06/2020   8 LAKINATH TANTI OR-30-005-008-001/3938 SC CHOTAHANDI P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430005WL027579 Credited 18/06/2020   9 DAMBARU BHATRA OR-30-005-008-001/4001 ST CHOTAHANDI P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430005WL027579 Credited 18/06/2020   10 MANIMA BHATRA OR-30-005-008-001/4001 ST CHOTAHANDI P P P P P P P 7 207 1449 0 0 1449 CANARA BANK NABARANGPUR CNRB0004428 2430005WL027579 Credited 18/06/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2898 Amount Paid ST 10143 Amount Paid Other 1449

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

Total Cash payment(In Rs.) Cash 14490 Average Per labour 1449

Total man days : 70