Muster Roll No. : 12894	Date From : 31/07/2020    Date To : 05/08/2020	Sanction No. : 2430010/2020-2021/177192/AS    Sanction Date : 15/06/2020
Work Code : 2430010006/RC/10418967	Work Name : CONSTRUCTION ROAD FROM KAMTA DUKHUGUDA ROAD

Measurement Book Detail

MB NO.  03/20-21        Page NO.  67

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 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 ABIBARAN HARIJAN OR-30-010-006-001/3601 SC KAMTA P P P P P P 6 207 1242 0 0 1242       2430010WL049837 Credited 19/08/2020   2 PITAMBAR GOUDA(Self) OR-30-010-006-002/3780 OTHER KUSUMI A A A A A A 0 0 0 0 0 0       2430010WL049837   3 AENLA GOUDA(Wife) OR-30-010-006-002/3780 OTHER KUSUMI A A A A A A 0 0 0 0 0 0       2430010WL049837   4 TOBA OR-30-010-006-001/3628 ST KAMTA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL093564 Credited 15/03/2021   5 SUBASH BISSOYI(Self) OR-30-010-006-002/22662 OTHER KUSUMI A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL049837   6 KAMALU JANI OR-30-010-006-001/3628 ST KAMTA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL049837 Credited 18/08/2020   7 MERI OR-30-010-006-001/3601 SC KAMTA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL049837 Credited 18/08/2020   8 JAYARAM GOUDA OR-30-010-006-002/3859 OTHER KUSUMI P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL049837 Credited 18/08/2020   9 BUDAE OR-30-010-006-002/3859 OTHER KUSUMI P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL049837 Credited 18/08/2020   10 LOCHMA HIAL OR-30-010-006-002/3870 OTHER KUSUMI A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL049837   Daily Attendence 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 2484 Amount Paid ST 2484 Amount Paid Other 2484

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

Total Cash payment(In Rs.) Cash 7452 Average Per labour 745.2

Total man days : 36