Muster Roll No. : 7736	Date From : 15/06/2020    Date To : 21/06/2020	Sanction No. : 2430010/2020-2021/163737/AS    Sanction Date : 12/06/2020
Work Code : 2430010010/IC/10437021	Work Name : RENOVATION TO BRANCH CANEL-I FROM RD 00 TO 1500 OF KANFEIMUNDA MIP

Measurement Book Detail

MB NO.  03/19-20        Page NO.  105

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 CHANCHALA NAG(Wife) OR-30-010-010-008/18688 ST PHATAGUDA P P P P P P A 6 207 1242 0 0 1242 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430010WL036045 Credited 04/07/2020   2 GANGADHARA BISOOI OR-30-010-010-008/18670 OTHER PHATAGUDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL036045   3 KAILASHA OR-30-010-010-008/18682 OTHER PHATAGUDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL036045 Credited 04/07/2020   4 LATA OR-30-010-010-008/18654 ST PHATAGUDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL036045 Credited 04/07/2020   5 MILIKI OR-30-010-010-008/18667 ST PHATAGUDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL036045 Credited 04/07/2020   6 JEMA BISOI OR-30-010-010-008/18682 OTHER PHATAGUDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL036045 Credited 04/07/2020   7 SUBASHA TAKRI OR-30-010-010-008/18676 SC PHATAGUDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL036045   8 TILATAMA HARIJAN(Daughter) OR-30-010-010-008/18676 SC PHATAGUDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL036045   9 PADMA BISOOI(Wife) OR-30-010-010-008/18670 OTHER PHATAGUDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL036045   10 BRUNDABANA NAG OR-30-010-010-008/18667 ST PHATAGUDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL036045 Credited 04/07/2020   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4968 Amount Paid Other 2484

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

Total Cash payment(In Rs.) Cash 7452 Average Per labour 745.2

Total man days : 36