Muster Roll No. : 23374	Date From : 07/02/2021    Date To : 18/02/2021	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.  4        Page NO.  185

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 MALATI OR-30-001-003-001/13252 OTHER BAIGAM P P P P P P P P P P P P 12 207 2484 0 0 2484 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL102982 Credited 31/03/2021   2 BALI OR-30-001-003-001/13290 OTHER BAIGAM P P P P P P P P P P P P 12 207 2484 0 0 2484 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL102982 Credited 31/03/2021   3 BAGA OR-30-001-003-001/13256 OTHER BAIGAM P P P P P P P P P P P P 12 207 2484 0 0 2484 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL102982 Credited 31/03/2021   4 GURUBANDHU OR-30-001-003-001/13300 OTHER BAIGAM P P P P P P P P P P P P 12 207 2484 0 0 2484 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL102982 Credited 31/03/2021   5 KAMALA OR-30-001-003-001/13286 SC BAIGAM P P P P P P P P P P P P 12 207 2484 0 0 2484 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL102982 Credited 31/03/2021   6 BHAGABATI(Daughter-in-Law) OR-30-001-003-001/13286 SC BAIGAM P P P P P P P P P P P P 12 207 2484 0 0 2484 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL102982 Credited 31/03/2021   7 RAMA OR-30-001-003-001/13221 OTHER BAIGAM P P P P P P P P P P P P 12 207 2484 0 0 2484 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL102982 Credited 31/03/2021   8 SUNA MAJHI KALAR OR-30-001-003-001/13256 OTHER BAIGAM P P P P P P P P P P P P 12 207 2484 0 0 2484 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL102982 Credited 31/03/2021   9 GOPI GOUDA OR-30-001-003-001/13223 OTHER BAIGAM P P P P P P P P P P P P 12 207 2484 0 0 2484 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL102982 Credited 31/03/2021   10 KAMALDEI OR-30-001-003-001/13223 OTHER BAIGAM P P P P P P P P P P P P 12 207 2484 0 0 2484 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL102982 Credited 31/03/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4968 Amount Paid ST 0 Amount Paid Other 19872

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

Total Cash payment(In Rs.) Cash 24840 Average Per labour 2484

Total man days : 120