Muster Roll No. : 6375	Date From : 13/06/2020    Date To : 19/06/2020	Sanction No. : 2430005/2019-2020/14256/AS    Sanction Date : 23/03/2020
Work Code : 2430005/LD/10398559	Work Name : COMPLETION OF INCOMPLETE PLAY GROUND MINISTADIUM AT RBEHERAGUDA HIRLI (2430005/LD/10398559)

Measurement Book Detail

MB NO.  12        Page NO.  154

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 DHANA NAYAK OR-30-005-001-002/13438 ST CHAKACHAPAR P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA SBI 1320 NABARANGPUR 1320 2430005WL032170 Credited 01/07/2020   2 LAKICHANDRA OR-30-005-001-002/13508 ST CHAKACHAPAR P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL032170 Credited 01/07/2020   3 KISHORE NAYAK OR-30-005-001-002/13404 ST CHAKACHAPAR P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA SBI 1320 NABARANGPUR 1320 2430005WL032170 Credited 01/07/2020   4 MANGALU OR-30-005-001-002/13471 ST CHAKACHAPAR P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL032170 Credited 01/07/2020   5 MULA OR-30-005-001-002/13508 ST CHAKACHAPAR P P P P P P P 7 207 1449 0 0 1449 CANARA BANK NABARANGPUR CNRB0004428 2430005WL032170 Credited 01/07/2020   6 BASANTI OR-30-005-001-002/13515 ST CHAKACHAPAR P P P P P P P 7 207 1449 0 0 1449 CANARA BANK NABARANGPUR CNRB0004428 2430005WL032170 Credited 01/07/2020   7 LALITA NAYAK OR-30-005-001-002/13438 ST CHAKACHAPAR P P P P P P P 7 207 1449 0 0 1449 CANARA BANK NABARANGPUR CNRB0004428 2430005WL032170 Credited 01/07/2020   8 GURUBARI OR-30-005-001-002/13471 ST CHAKACHAPAR P P P P P P P 7 207 1449 0 0 1449 CANARA BANK NABARANGPUR CNRB0004428 2430005WL032170 Credited 01/07/2020   9 GUSRI NAYAK OR-30-005-001-002/13404 ST CHAKACHAPAR P P P P P P P 7 207 1449 0 0 1449 CANARA BANK NABARANGPUR CNRB0004428 2430005WL032170 Credited 01/07/2020   10 SUNADHAR OR-30-005-001-002/13515 ST CHAKACHAPAR P P P P P P P 7 207 1449 0 0 1449 BANK OF BARODA Nabarangapur BARB0NABARA 2430005WL032170 Credited 02/07/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14490 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14490 Average Per labour 1449

Total man days : 70