Muster Roll No. : 18363	Date From : 05/03/2020    Date To : 11/03/2020	Sanction No. : 2430006/2019-2020/263/AS    Sanction Date : 16/01/2020
Work Code : 2430006009/LD/10399369	Work Name : LD OF KRUSHNA GADABA, S/O-DAMU. (2430006009/LD/10399369)

Measurement Book Detail

MB NO.  2/19-20        Page NO.  60

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 BIMLA GADBA OR-30-006-009-001/13679 ST GELAGADBAGUDA A A A A A A A 0 0 0 0 0 0 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006009WL135430   2 JAGABANDHU GADBA OR-30-006-009-001/13685 ST GELAGADBAGUDA P P P P P P P 7 188 1316 0 0 1316 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006009WL135430 Credited 17/03/2020   3 MANGALA GADBA OR-30-006-009-001/13681 ST GELAGADBAGUDA P P P P P P P 7 188 1316 0 0 1316 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006009WL135430 Credited 17/03/2020   4 BHAGBAN GADBA OR-30-006-009-001/13679 ST GELAGADBAGUDA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006009WL135430 Credited 16/03/2020   5 KRUSHNA GADBA OR-30-006-009-001/13688 ST GELAGADBAGUDA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006009WL135430 Credited 17/03/2020   6 LAXMAN GADBA OR-30-006-009-001/13667 ST GELAGADBAGUDA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006009WL135430 Credited 16/03/2020   7 NABINA GADBA(Self) OR-30-006-009-001/13684 ST GELAGADBAGUDA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006009WL135430 Credited 16/03/2020   8 SUNADEI GADBA OR-30-006-009-001/13675 ST GELAGADBAGUDA A A A A A A A 0 0 0 0 0 0 POST OFFICE 1620 MAJHIGUDA 2430006009WL135430   Daily Attendence 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7896 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7896 Average Per labour 987

Total man days : 42