Muster Roll No. : 3702	Date From : 05/06/2020    Date To : 15/06/2020	Sanction No. : 2430001/2020-2021/132477/AS    Sanction Date : 02/06/2020
Work Code : 2430001003/LD/10429404	Work Name : LAND DEVLOPMENT OF KAMALOCHAN KALAR AT DADIAGUDA (2430001003/LD/10429404)

Measurement Book Detail

MB NO.  1        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 8 9 10 11 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 JAYANTI OR-30-001-003-001/13546 OTHER BAIGAM P P P P P P P P P P A 10 207 2070 0 0 2070       2430001WL027628 Credited 18/06/2020   2 DAYANIDHI OR-30-001-003-001/13570 OTHER BAIGAM P P P P P P P P P P A 10 207 2070 0 0 2070 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL027628 Credited 18/06/2020   3 BUTU HARIJAN OR-30-001-003-001/13564 SC BAIGAM P P P P P P P P P P A 10 207 2070 0 0 2070 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL027628 Credited 18/06/2020   4 BASAMTI KALAR OR-30-001-003-001/13570 OTHER BAIGAM P P P P P P P P P P A 10 207 2070 0 0 2070 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL027628 Credited 18/06/2020   5 DHANAY OR-30-001-003-001/13564 SC BAIGAM P P P P P P P P P P A 10 207 2070 0 0 2070 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL027628 Credited 18/06/2020   Daily Attendence 5 5 5 5 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 4140 Amount Paid ST 0 Amount Paid Other 6210

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

Total Cash payment(In Rs.) Cash 10350 Average Per labour 2070

Total man days : 50