Muster Roll No. : 5684	Date From : 27/06/2021    Date To : 03/07/2021	Sanction No. : 2430006/2019-2020/25176/AS    Sanction Date : 21/02/2020
Work Code : 2430006011/WC/10404435	Work Name : CONST. OF EARTHEN DRAIN FROM KADALIPADARGUDA TO NISHNAHANDI.

Measurement Book Detail

MB NO.  04/20-21        Page NO.  140

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 DAMBRU BHOTRA OR-30-006-001-008/7000 ST NISNAHANDI A A A A A A A 0 0 0 0 0 0       2430006WL017187   2 ASAMATI BHOTRA OR-30-006-001-008/7000 ST NISNAHANDI A A A A A A A 0 0 0 0 0 0       2430006WL017187   3 PADMINI BHOTRA OR-30-006-001-008/7000 ST NISNAHANDI A A A A A A A 0 0 0 0 0 0       2430006WL017187   4 BUDAN GOUDO OR-30-006-001-008/6956 ST NISNAHANDI P P P P P P P 7 215 1505 0 0 1505 ANDHRA BANK NAWRANGPUR ANDB0001060 2430006WL017187 Credited 14/07/2021   5 HIRAMANI GOUDO OR-30-006-001-008/6956 ST NISNAHANDI P P P P P P P 7 215 1505 0 0 1505 ANDHRA BANK NAWRANGPUR ANDB0001060 2430006WL017187 Credited 14/07/2021   6 MADHAB GOUDO OR-30-006-001-008/6956 ST NISNAHANDI P P P P P P P 7 215 1505 0 0 1505 ANDHRA BANK NAWRANGPUR ANDB0001060 2430006WL017187 Credited 14/07/2021   7 TOBHA AMANATYA OR-30-006-001-008/6948 ST NISNAHANDI A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK NANDAHANDI,NABARANGPUR SBIN0RRUKGB 2430006WL017187   8 TABHA AMANATYA(Wife) OR-30-006-001-008/6948 ST NISNAHANDI A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430006WL017187   9 GOPI MAJHI OR-30-006-001-008/6996 ST NISNAHANDI P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL017187 Credited 14/07/2021   10 ARJUN MAJHI(Brother) OR-30-006-001-008/6996 ST NISNAHANDI P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL017187 Credited 14/07/2021   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7525 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7525 Average Per labour 752.5

Total man days : 35