Muster Roll No. : 17710	Date From : 21/03/2020    Date To : 27/03/2020	Sanction No. : 2412021/2019-2020/21634/AS    Sanction Date : 14/02/2020
Work Code : 2412021021/LD/10404101	Work Name : 2019 20 Land Development Project for Jagili Pradhan and 29 others at Takarada (2412021021/LD/10404101)

Measurement Book Detail

MB NO.  15        Page NO.  122

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 BIPIN OR-12-021-021-004/12586 OTHER TAKARADA P A P P P A A 4 150 600 0 0 600 ANDHRA BANK SHERGADA ANDB0000539 2412021021WL168137 Credited 31/03/2020   2 ABHIMANYU OR-12-021-021-004/12710 SC TAKARADA P A P P P A A 4 150 600 0 0 600 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL168137 Credited 31/03/2020   3 SITA(Wife) OR-12-021-021-004/13108 OTHER TAKARADA A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL168137   4 JAGILI OR-12-021-021-004/13228 OTHER TAKARADA P A P P P A A 4 150 600 0 0 600 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL168137 Credited 31/03/2020   5 BICHITRA(Self) OR-12-021-021-004/13108 OTHER TAKARADA P A P P P A A 4 150 600 0 0 600 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL168137 Credited 31/03/2020   6 ASHOK OR-12-021-021-004/12908 OTHER TAKARADA P A P P P A A 4 150 600 0 0 600 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL168137 Credited 31/03/2020   7 PURNA OR-12-021-021-004/13043 OTHER TAKARADA P A P P P A A 4 150 600 0 0 600 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL168137 Credited 31/03/2020   8 DHOBA(Self) OR-12-021-021-004/13048 OTHER TAKARADA P A P P P A A 4 150 600 0 0 600 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL168137 Credited 31/03/2020   9 TUNA OR-12-021-021-004/13201 OTHER TAKARADA P A P P P A A 4 150 600 0 0 600 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL168137 Credited 31/03/2020   10 MINATI OR-12-021-021-004/12908 OTHER TAKARADA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA KRUSHNA CHHAI BKID0005597 2412021021WL168137   Daily Attendence 8 0 8 8 8 0 0

Category Amount Paid(In Rs.) Amount Paid SC 600 Amount Paid ST 0 Amount Paid Other 4200

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

Total Cash payment(In Rs.) Cash 4800 Average Per labour 480

Total man days : 32