Muster Roll No. : 7196	Date From : 10/08/2021    Date To : 22/08/2021	Sanction No. : 2430010/2020-2021/192213/AS    Sanction Date : 30/06/2020
Work Code : 2430010007/WC/10425804	Work Name : CONSTRUCTION OF TRENCH AT TEKRIGUDA

Measurement Book Detail

MB NO.  02/2020-21        Page NO.  79

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 8 9 10 11 12 13 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 BHAGIRATHI DISARI OR-30-010-007-001/1064 ST KANTAGAM A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010007WL026867   2 DAIMATI OR-30-010-007-001/1064 ST KANTAGAM A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010007WL026867   3 PHAGUNU GOUDA OR-30-010-007-001/1229 OTHER KANTAGAM P P P P P P A P P P P P P 12 215 2580 0 0 2580 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010007WL026867 Credited 03/09/2021   4 JANAKI OR-30-010-007-001/1229 OTHER KANTAGAM P P P P P P A P P P P P P 12 215 2580 0 0 2580 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010007WL026867 Credited 03/09/2021   5 LAIBAN SANTA OR-30-010-007-001/1234 ST KANTAGAM P P P P P P A P P P P P P 12 215 2580 0 0 2580 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010007WL026867 Credited 06/09/2021   6 NAKTALI HARIJAN OR-30-010-007-001/1235 ST KANTAGAM A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010007WL026867   7 JAGANNATH HARIJAN OR-30-010-007-001/1048 SC KANTAGAM A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010007WL026867   8 MUKTA OR-30-010-007-001/1048 SC KANTAGAM A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010007WL026867   9 GHASIRAM MAJHI OR-30-010-007-001/1051 ST KANTAGAM P P P P P P A P P P P P P 12 215 2580 0 0 2580 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010007WL026867 Credited 06/09/2021   10 BANITA OR-30-010-007-001/1234 ST KANTAGAM A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010007WL026867   Daily Attendence 4 4 4 4 4 4 0 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5160 Amount Paid Other 5160

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

Total Cash payment(In Rs.) Cash 10320 Average Per labour 1032

Total man days : 48