Muster Roll No. : 1842	Date From : 16/05/2021    Date To : 29/05/2021	Sanction No. : 2430010/2020-2021/210862/AS    Sanction Date : 29/07/2020
Work Code : 2430010010/LD/10421884	Work Name : LAND DEVELOPMENT OF DAMBARU DANASANA

Measurement Book Detail

MB NO.  02/20-21        Page NO.  90

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 13 14 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 KAMALA PUJARI OR-30-010-010-003/19361 OTHER GODIGAON P P P P P P P P P P P P A A 12 215 2580 0 0 2580 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL008506 Credited 14/06/2021   2 DAMBARU DANDSENA(Self) OR-30-010-010-003/21906 OTHER GODIGAON P P P P P P P P P P P P A A 12 215 2580 0 0 2580 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL008506 Credited 14/06/2021   3 BANAMALI PUJARI(Self) OR-30-010-010-003/21899 OTHER GODIGAON P P P P P P P P P P P P A A 12 215 2580 0 0 2580 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL008506 Credited 14/06/2021   4 KHAGA DANDASENA OR-30-010-010-003/19342 OTHER GODIGAON P P P P P P P P P P P P A A 12 215 2580 0 0 2580 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL008506 Credited 14/06/2021   5 PRAMILA DANDSENA(Wife) OR-30-010-010-003/21906 OTHER GODIGAON P P P P P P P P P P P P A A 12 215 2580 0 0 2580 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL008506 Credited 14/06/2021   6 KUSUMA OR-30-010-010-003/19342 OTHER GODIGAON P P P P P P P P P P P P A A 12 215 2580 0 0 2580 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL008506 Credited 14/06/2021   7 CHANDRA PUJARI(Wife) OR-30-010-010-003/21899 OTHER GODIGAON A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL008506   Daily Attendence 6 6 6 6 6 6 6 6 6 6 6 6 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15480

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

Total Cash payment(In Rs.) Cash 15480 Average Per labour 2211.4285

Total man days : 72