Muster Roll No. : 6610	Date From : 12/06/2020    Date To : 18/06/2020	Sanction No. : 2430010/2019-2020/53601/AS    Sanction Date : 17/01/2020
Work Code : 2430010005/WH/10357587	Work Name : RENOVATION TANK AT JHADIAGUDA (2430010005/WH/10357587)

Measurement Book Detail

MB NO.  01/2019-20        Page NO.  135

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 RUKMANI OR-30-010-005-001/2913 SC JHARIGUMMA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL033682   2 CHAMPA SOURA OR-30-010-005-001/2924 ST JHARIGUMMA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL033682   3 MAHAN SOURA OR-30-010-005-001/2924 ST JHARIGUMMA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL033682   4 PURNI OR-30-010-005-001/2955 ST JHARIGUMMA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL033682 Credited 02/07/2020   5 KARTIKA JANI OR-30-010-005-001/2955 ST JHARIGUMMA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL033682 Credited 02/07/2020   6 SANIA JANI OR-30-010-005-001/2956 ST JHARIGUMMA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL033682 Credited 02/07/2020   7 DHANAE OR-30-010-005-001/2956 ST JHARIGUMMA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL033682 Credited 02/07/2020   8 KUSA GOUDA OR-30-010-005-001/2974 OTHER JHARIGUMMA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL033682 Credited 02/07/2020   9 PURNI OR-30-010-005-001/2974 OTHER JHARIGUMMA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL033682 Credited 02/07/2020   10 MANSAE MUDULI OR-30-010-005-001/2997 ST JHARIGUMMA P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430010005WL033682 Credited 02/07/2020   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6210 Amount Paid Other 2484

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

Total Cash payment(In Rs.) Cash 8694 Average Per labour 869.4

Total man days : 42