Muster Roll No. : 10042	Date From : 13/09/2021    Date To : 24/09/2021	Sanction No. : 2430001/2020-2021/340420/AS    Sanction Date : 15/02/2021
Work Code : 2430001003/RC/10436208	Work Name : CONS.OF ROAD FROM RD ROAD TO ARJUN KALAR HOUSE CC WORK AND DRAINAGE AT DADIAGUDA (2430001003/RC/10436208)

Measurement Book Detail

MB NO.  1        Page NO.  178

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 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 BUDAYA OR-30-001-003-001/13542 OTHER BAIGAM P P P P P P P P P P P X 11 215 2365 0 0 2365 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001003WL032231 Credited 09/11/2021   2 MANAE(Mother) OR-30-001-003-001/13542 OTHER BAIGAM P P P P P P P P P P X X 10 215 2150 0 0 2150 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001003WL032231 Credited 09/11/2021   3 TULARAM TANTI OR-30-001-003-001/13545 SC BAIGAM P P P P P P P P P P P P 12 215 2580 0 0 2580 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001003WL032231 Credited 25/10/2021   4 DAMANI GOUDA(Daughter-in-Law) OR-30-001-003-001/13287 OTHER BAIGAM P P P P P P P P P P P P 12 215 2580 0 0 2580 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001003WL032231 Credited 09/11/2021   5 JUGARAJ TANTI OR-30-001-003-001/13295 SC BAIGAM P P P P P P P P P P P P 12 215 2580 0 0 2580 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001003WL032231 Credited 25/10/2021   6 CHANCHALA OR-30-001-003-001/13459 SC BAIGAM P P P P P P P P P P P P 12 215 2580 0 0 2580 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001003WL032231 Credited 25/10/2021   7 BHAGABATI(Daughter-in-Law) OR-30-001-003-001/13288 OTHER BAIGAM P P P P P P P P P P P P 12 215 2580 0 0 2580 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001003WL032231 Credited 09/11/2021   8 FALGUNI TANTI OR-30-001-003-001/13459 SC BAIGAM P P P P P P P P P P P P 12 215 2580 0 0 2580 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001003WL032231 Credited 25/10/2021   9 BHUJA OR-30-001-003-001/13288 OTHER BAIGAM P P P P P P P P P P P P 12 215 2580 0 0 2580 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001003WL032231 Credited 09/11/2021   10 SITA OR-30-001-003-001/13295 SC BAIGAM P P P P P P P P P P P P 12 215 2580 0 0 2580 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001003WL032231 Credited 25/10/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10 9 8

Category Amount Paid(In Rs.) Amount Paid SC 12900 Amount Paid ST 0 Amount Paid Other 12255

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

Total Cash payment(In Rs.) Cash 25155 Average Per labour 2515.5

Total man days : 117