Muster Roll No. : 10337	Date From : 08/07/2020    Date To : 14/07/2020	Sanction No. : 2430010/2020-2021/192209/AS    Sanction Date : 30/06/2020
Work Code : 2430010007/WC/10425803	Work Name : CONSTRUCTION OF TRENCH AT NUAGONDIGUDA

Measurement Book Detail

MB NO.  02/19-20        Page NO.  113

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 MADHAB BHATRA OR-30-010-007-001/701 ST KANTAGAM P P P P A A A 4 207 828 0 0 828 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL042979 Credited 03/08/2020   2 DURJADHAN GOUDA OR-30-010-007-001/851 OTHER KANTAGAM P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL042979 Credited 03/08/2020   3 ABHIMANYU MAJHI OR-30-010-007-001/738 ST KANTAGAM P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL042979 Credited 03/08/2020   4 LAXMAN GOUDA OR-30-010-007-001/696 OTHER KANTAGAM P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA NABARANGPUR 09346 2430010WL042979 Credited 03/08/2020   5 NABINA GOUDA OR-30-010-007-001/696 OTHER KANTAGAM P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL042979 Credited 03/08/2020   6 SAMANATH GOUDA OR-30-010-007-001/853 OTHER KANTAGAM P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL042979 Credited 03/08/2020   7 KAMALA OR-30-010-007-001/851 OTHER KANTAGAM P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL042979 Credited 03/08/2020   8 SUMITRA BHATRA OR-30-010-007-001/701 ST KANTAGAM A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL042979   9 KISPORI OR-30-010-007-001/738 ST KANTAGAM P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL042979 Credited 03/08/2020   10 BATI OR-30-010-007-001/782 ST KANTAGAM P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL042979 Credited 03/08/2020   Daily Attendence 9 9 9 9 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4554 Amount Paid Other 6210

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

Total Cash payment(In Rs.) Cash 10764 Average Per labour 1076.4

Total man days : 52