Muster Roll No. : 1067	Date From : 23/04/2021    Date To : 28/04/2021	Sanction No. : 2430010/2020-2021/171818/AS    Sanction Date : 12/06/2020
Work Code : 2430010/FP/10391692	Work Name : CONSTRUCTION FLOOD OF KHARKIGUDA GABAAR BEDA NALLO

Measurement Book Detail

MB NO.  08/20-21        Page NO.  55

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 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 MANA MAJHI OR-30-010-013-002/20717 ST KHARKIGUDA P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL003088 Credited 20/05/2021   2 GABRU MAJHI OR-30-010-013-002/20703 ST KHARKIGUDA P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL003088 Credited 20/05/2021   3 BHAGAT MAJHI OR-30-010-013-002/20711 ST KHARKIGUDA P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL003088 Credited 20/05/2021   4 INGRAJI MAJHI OR-30-010-013-002/20706 ST KHARKIGUDA P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL003088 Credited 20/05/2021   5 DURJAN MAJHI OR-30-010-013-002/20688 ST KHARKIGUDA P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL003088 Credited 20/05/2021   6 ASMATI OR-30-010-013-002/20703 ST KHARKIGUDA P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL003088 Credited 20/05/2021   7 GHASINI OR-30-010-013-002/20706 ST KHARKIGUDA P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL003088 Credited 20/05/2021   8 PURNI OR-30-010-013-002/20688 ST KHARKIGUDA P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL003088 Credited 20/05/2021   9 JEMA OR-30-010-013-002/19713 ST KHARKIGUDA P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL003088 Credited 20/05/2021   10 TARA OR-30-010-013-002/20711 ST KHARKIGUDA P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL003088 Credited 20/05/2021   Daily Attendence 10 10 10 10 10 10

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

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

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

Total man days : 60