Muster Roll No. : 8861	Date From : 21/08/2020    Date To : 27/08/2020	Sanction No. : 2412021/2020-2021/140973/AS    Sanction Date : 15/06/2020
Work Code : 2412021021/WH/10365799	Work Name : 2019 20 Beaytification of Nuabandha near kalyan Mandap at Takarada (2412021021/WH/10365799)

Measurement Book Detail

MB NO.  14        Page NO.  175

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 DUKHI OR-12-021-021-004/12630 OTHER TAKARADA P P P P X X X 4 207 828 0 0 828 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL206445 Credited 05/09/2020   2 LAKSHMI OR-12-021-021-004/12710 SC TAKARADA P P P P X X X 4 207 828 0 0 828 ANDHRA BANK SHERGADA ANDB0000539 2412021021WL206445 Credited 05/09/2020   3 RAMAKRUSHNA(Self) OR-12-021-021-004/12955 OTHER TAKARADA P P P P X X X 4 207 828 0 0 828 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL206445 Credited 05/09/2020   4 RAJ KUMARI OR-12-021-021-004/13426 OTHER TAKARADA P P P P X X X 4 207 828 0 0 828 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL206445 Credited 05/09/2020   5 MAMATA KUMARI(Wife) OR-12-021-021-004/37191 OTHER TAKARADA P P P P X X X 4 207 828 0 0 828 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL206445 Credited 05/09/2020   6 MANJULA(Wife) OR-12-021-021-004/37186 OTHER TAKARADA P P P P X X X 4 207 828 0 0 828 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL206445 Credited 05/09/2020   7 SHAYM OR-12-021-021-004/13207 OTHER TAKARADA P P P P X X X 4 207 828 0 0 828 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL206445 Credited 05/09/2020   8 RUBI(Wife) OR-12-021-021-004/37076 OTHER TAKARADA P P P P X X X 4 207 828 0 0 828 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL206445 Credited 05/09/2020   Daily Attendence 8 8 8 8 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 828 Amount Paid ST 0 Amount Paid Other 5796

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

Total Cash payment(In Rs.) Cash 6624 Average Per labour 828

Total man days : 32