Muster Roll No. : 8312	Date From : 19/08/2021    Date To : 30/08/2021	Sanction No. : 2430001/2020-2021/188352/AS    Sanction Date : 06/07/2020
Work Code : 2430001003/RC/10422879	Work Name : IMP OF ROAD FROM DADIAGUDA TO R.F.WITH CD WORK (2430001003/RC/10422879)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 MANAE(Mother) OR-30-001-003-001/13542 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 2430001003WL028449 Credited 09/11/2021   2 KHAGAPATI KALR OR-30-001-003-001/13458 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 2430001003WL028449 Credited 09/11/2021   3 BUDAYA OR-30-001-003-001/13458 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 2430001003WL028449 Credited 09/11/2021   4 RAYANU GOUDA OR-30-001-003-001/13392 OTHER BAIGAM X X X P P P P P P P P P 9 215 1935 0 0 1935 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001003WL028449 Credited 09/11/2021   5 KUND OR-30-001-003-001/13392 OTHER BAIGAM X X X P P P P P P P P P 9 215 1935 0 0 1935 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001003WL028449 Credited 09/11/2021   6 SUKAL PUJARI(Daughter-in-Law) OR-30-001-003-001/13391 ST 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 2430001003WL028449 Credited 11/09/2021   7 KAMALOCHAN KALAR(Self) OR-30-001-003-001/14911 OTHER BAIGAM X X X P P P P P P P P P 9 215 1935 0 0 1935 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001003WL028449 Credited 09/11/2021   8 JAYANTI KALAR(Wife) OR-30-001-003-001/14911 OTHER BAIGAM X X X P P P P P P P P P 9 215 1935 0 0 1935 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001003WL028449 Credited 09/11/2021   9 LUCKY LAHARA(Self) OR-30-001-003-001/14917 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 2430001003WL028449 Credited 09/11/2021   10 DAMANA GANDA OR-30-001-003-001/13395 ST BAIGAM X X X P P P P P P P P P 9 215 1935 0 0 1935 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001003WL028449 Credited 11/09/2021   Daily Attendence 5 5 5 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4515 Amount Paid Other 18060

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

Total Cash payment(In Rs.) Cash 22575 Average Per labour 2257.5

Total man days : 105