Muster Roll No. : 2079	Date From : 19/05/2020    Date To : 25/05/2020	Sanction No. : 2412021/2019-2020/4117/AS    Sanction Date : 18/01/2020
Work Code : 2412021/WH/10359875	Work Name : 2019 20 Imp of Nala from Canal to Bahada bandha at Takarada (2412021/WH/10359875)

Measurement Book Detail

MB NO.  856        Page NO.  83

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 BIPRA OR-12-021-021-004/13227 OTHER TAKARADA P P P P P P A 6 150 900 0 0 900 ANDHRA BANK SHERGADA ANDB0000539 2412021WL017542 Credited 02/06/2020   2 MAMATA OR-12-021-021-004/13227 OTHER TAKARADA P P P P P P A 6 150 900 0 0 900 ANDHRA BANK SHERGADA ANDB0000539 2412021WL017542 Credited 02/06/2020   3 LAKSHMI OR-12-021-021-004/13153 OTHER TAKARADA P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL017542 Credited 02/06/2020   4 MANASH OR-12-021-021-004/13227 OTHER TAKARADA P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL017542 Credited 02/06/2020   5 SAIBANI OR-12-021-021-004/13089 OTHER TAKARADA P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL017542 Credited 02/06/2020   6 KABIRAJ(Self) OR-12-021-021-004/13137 OTHER TAKARADA P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL017542 Credited 02/06/2020   7 RAMA OR-12-021-021-004/13142 OTHER TAKARADA P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL017542 Credited 02/06/2020   8 TUNGURU OR-12-021-021-004/12640 OTHER TAKARADA P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL017542 Credited 02/06/2020   9 BASHUDEBA OR-12-021-021-004/13153 OTHER TAKARADA P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL017542 Credited 02/06/2020   10 KALIA(Self) OR-12-021-021-004/12827 OTHER TAKARADA P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL017542 Credited 02/06/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9000

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

Total Cash payment(In Rs.) Cash 9000 Average Per labour 900

Total man days : 60