Muster Roll No. : 26489	Date From : 02/02/2021    Date To : 15/02/2021	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.  01/2021-21        Page NO.  60

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 14 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 KRUSHNA BHATRA OR-30-010-007-001/925 ST KANTAGAM A 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 2430010007WL103831   2 MEGHANAD GOUDA(Self) OR-30-010-007-001/814 OTHER KANTAGAM A A A A A A A A A A X X X X 0 0 0 0 0 0 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010007WL103831   3 HARI SANTA OR-30-010-007-001/967 ST KANTAGAM A 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 2430010007WL103831   4 RENGA OR-30-010-007-001/799 ST KANTAGAM A 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 2430010007WL103831   5 HARI OR-30-010-007-001/799 ST KANTAGAM A 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 2430010007WL103831   6 BALARAM MAJHI(Husband) OR-30-010-007-001/22367 ST KANTAGAM P P P P P P A P P P P P P A 12 207 2484 0 0 2484 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010007WL103831 Credited 31/03/2021   7 SRABANI MAJHI OR-30-010-007-001/799 ST KANTAGAM P P P P P P A P P P P P P A 12 207 2484 0 0 2484 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010007WL103831 Credited 31/03/2021   8 TILOTTAMA GOUDA(Wife) OR-30-010-007-001/814 OTHER KANTAGAM A A A A A A A A A A X X X X 0 0 0 0 0 0 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010007WL103831   9 SATAI BHATRA(Wife) OR-30-010-007-001/925 ST KANTAGAM A 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 2430010007WL103831   10 PURUSHATTAM BHATRA(Brother) OR-30-010-007-001/925 ST KANTAGAM A 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 2430010007WL103831   Daily Attendence 2 2 2 2 2 2 0 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4968 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4968 Average Per labour 496.8

Total man days : 24