Muster Roll No. : 24091	Date From : 19/02/2021    Date To : 02/03/2021	Sanction No. : 2430001/2020-2021/188352/AS    Sanction Date : 06/07/2020
Work Code : 2430001003/RC/10422879	Work Name : IMP OF ROAD FROM DADIAGUDA TO R.F.WITH CD WORK (2430001003/RC/10422879)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 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 SRIPATI BHATRA OR-30-001-003-001/13591 ST BAIGAM A A A A A A A A A A A A 0 0 0 0 0 0       2430001WL105178   2 SAYAT OR-30-001-003-001/13591 ST BAIGAM A A A A A A A A A A A A 0 0 0 0 0 0       2430001WL105178   3 MATA BHATRA OR-30-001-003-001/13593 ST BAIGAM A A A A A A A A A A A A 0 0 0 0 0 0       2430001WL105178   4 BANASING BHATRA OR-30-001-003-001/13592 ST BAIGAM A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL105178   5 SISIR KALAR OR-30-001-003-001/13542 OTHER BAIGAM P P P P P P P P P P P P 12 207 2484 0 0 2484 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL105178 Credited 31/03/2021   6 KANAKDEI OR-30-001-003-001/13592 ST BAIGAM A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL105178   7 DHANI KUMBHAR OR-30-001-003-001/13590 OTHER BAIGAM A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL105178   8 JAYAMANI OR-30-001-003-001/13590 OTHER BAIGAM A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL105178   9 MANGARU BHATRA OR-30-001-003-001/13588 ST BAIGAM A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL105178   10 DUTI OR-30-001-003-001/13588 ST BAIGAM A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL105178   Daily Attendence 1 1 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2484

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

Total Cash payment(In Rs.) Cash 2484 Average Per labour 248.4

Total man days : 12