Muster Roll No. : 2312	Date From : 30/06/2020    Date To : 06/07/2020	Sanction No. : 2415002/2020-2021/111120/AS    Sanction Date : 20/05/2020
Work Code : 2415002002/WH/10366875	Work Name : Renov. of Maltimunda Katta

Measurement Book Detail

MB NO.  26        Page NO.  100

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 Debendra Rohidas OR-15-002-002-002/9842 SC Bhalupatra P P P P P A A 5 207 1035 0 0 1035 STATE BANK OF INDIA ARDA SBIN0009642 2415002002WL010947 Credited 18/07/2020   2 Sukanti Rohidas OR-15-002-002-002/9073 SC Bhalupatra A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ARDA SBIN0009642 2415002002WL010947   3 Chudamani Rohidas(Son) OR-15-002-002-002/9073 SC Bhalupatra A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ARDA SBIN0009642 2415002002WL010947   4 Droupadi Rohidas OR-15-002-002-002/9842 SC Bhalupatra P P P P P A A 5 207 1035 0 0 1035 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002002WL010947 Credited 18/07/2020   Daily Attendence 2 2 2 2 2 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2070 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2070 Average Per labour 517.5

Total man days : 10