Muster Roll No. : 14632	Date From : 01/11/2021    Date To : 07/11/2021	Sanction No. : 2843/2021    Sanction Date : 09/09/2021
Work Code : 2424002/LD/10641034	Work Name : Staggered contour trench at Tahajang village of Tarangada gp (2424002/LD/10641034)

Measurement Book Detail

MB NO.  600        Page NO.  127

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 Tulalu Janaki Rao(Self) OR-24-002-016-012/19075 OTHER Tarangada P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL031982 Credited 09/11/2021   2 Eliya Bhuyan OR-24-002-016-004/4147 ST K. Parasamba P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL031982 Credited 10/11/2021   3 Eliajar Raita OR-24-002-016-004/4150 ST K. Parasamba P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL031982 Credited 10/11/2021   4 Tulalu Harikrishna(Self) OR-24-002-016-012/19147 OTHER Tarangada P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL031982 Credited 09/11/2021   5 Patanoru Chalapati(Self) OR-24-002-016-012/19149 OTHER Tarangada P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL031982 Credited 09/11/2021   6 Patanoru Lakshami(Wife) OR-24-002-016-012/19149 OTHER Tarangada P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL031982 Credited 09/11/2021   7 Santi Durgamma OR-24-002-016-012/4451 OTHER Tarangada P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL031982 Credited 09/11/2021   8 Tulalu Jayalaxmi(Wife) OR-24-002-016-012/19075 OTHER Tarangada P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL031982 Credited 09/11/2021   9 Kata Chinammi OR-24-002-016-012/4430 OTHER Tarangada P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL031982 Credited 09/11/2021   10 Tulalu Swapna(Wife) OR-24-002-016-012/19147 OTHER Tarangada P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL031982 Credited 09/11/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2580 Amount Paid Other 10320

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60