Muster Roll No. : 20604	Date From : 02/11/2020    Date To : 08/11/2020	Sanction No. : 2430010/2019-2020/11134/AS    Sanction Date : 01/02/2020
Work Code : 2430010010/RS/10436656	Work Name : COMPOST PIT AT KHUNTIAGUDA SCHOOL

Measurement Book Detail

MB NO.  03/20-21        Page NO.  17

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 SUJANA MAJHI OR-30-010-010-005/19222 ST KHUNTIAGUDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010010WL071118   2 ABHIMANYU BISOI OR-30-010-010-005/19133 OTHER KHUNTIAGUDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010010WL071118   3 BUDAE OR-30-010-010-005/19114 OTHER KHUNTIAGUDA P A A A A A A 1 207 207 0 0 207 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010010WL071118 Credited 02/12/2020   4 SUBHADRA OR-30-010-010-005/19133 OTHER KHUNTIAGUDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010010WL071118   5 LAXMI OR-30-010-010-005/19222 ST KHUNTIAGUDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010010WL071118   Daily Attendence 1 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 207

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

Total Cash payment(In Rs.) Cash 207 Average Per labour 41.4

Total man days : 1