Muster Roll No. : 39178	Date From : 24/11/2020    Date To : 30/11/2020	Sanction No. : 2430008/2019-2020/64729/AS    Sanction Date : 16/12/2019
Work Code : 2430008003/AV/10378791	Work Name : PLAY GOUND AT DURKIBHATA DEBAGAM

Measurement Book Detail

MB NO.  1/2020-21        Page NO.  25

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 MOHAN KANDH GOUDA OR-30-008-003-005/29729 OTHER KURUBELA A A A A A A A 0 0 0 0 0 0       2430008003WL076517   2 SABITRI OR-30-008-003-005/29729 OTHER KURUBELA A A A A A A A 0 0 0 0 0 0       2430008003WL076517   3 PREMABATI KANDHA GOUDA(Daughter-in-Law) OR-30-008-003-005/29729 OTHER KURUBELA A A A A A A A 0 0 0 0 0 0       2430008003WL076517   4 TILU HARIJAN(Self) OR-30-008-003-005/29731 ST KURUBELA A A A A A A A 0 0 0 0 0 0       2430008003WL076517   5 SUKUMAN KANDHGOUDA(Self) OR-30-008-003-005/29735 ST KURUBELA A A A A A A A 0 0 0 0 0 0       2430008003WL076517   6 SEBATI OR-30-008-003-005/29900 ST KURUBELA A A A A A A A 0 0 0 0 0 0       2430008003WL076517   7 LACHNI KAND OR-30-008-003-005/29900 ST KURUBELA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008003WL076517   8 RATANA OR-30-008-003-005/29726 SC KURUBELA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008003WL076517   9 KUMARI ROUT(Wife) OR-30-008-003-005/29735 ST KURUBELA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008003WL076517   10 NAYADASI HARIJAN(Wife) OR-30-008-003-005/29731 ST KURUBELA P A A A A A A 1 207 207 0 0 207 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008003WL076517 Credited 08/12/2020   Daily Attendence 1 0 0 0 0 0 0

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

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

Total Cash payment(In Rs.) Cash 207 Average Per labour 20.7

Total man days : 1