Muster Roll No. : 28843	Date From : 16/02/2021    Date To : 17/02/2021	Sanction No. : 2411014/2020-2021/229339/AS    Sanction Date : 15/07/2020
Work Code : 2411014007/WC/10427934	Work Name : CONTOUR TRENCH AT BARANGPUT

Measurement Book Detail

MB NO.  01/2020/21        Page NO.  45

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 DANAI OR-11-014-007-009/328005 OTHER KONJEL P P 2 207 414 0 0 414       2411014WL116768 Credited 03/04/2021   2 GOBARDHAN PARAJA OR-11-014-007-009/328006 OTHER KONJEL P P 2 207 414 0 0 414       2411014WL116768 Credited 03/04/2021   3 sukra OR-11-014-007-009/328006 OTHER KONJEL P P 2 207 414 0 0 414       2411014WL116768 Credited 03/04/2021   4 SABA BHUMIA OR-11-014-007-009/328007 OTHER KONJEL P P 2 207 414 0 0 414       2411014WL116768 Credited 03/04/2021   5 SHYMA OR-11-014-007-009/328007 OTHER KONJEL P P 2 207 414 0 0 414       2411014WL116768 Credited 03/04/2021   6 CHANDRA BHUMIA OR-11-014-007-009/328008 OTHER KONJEL P P 2 207 414 0 0 414       2411014WL116768 Credited 03/04/2021   7 chanchala OR-11-014-007-009/328008 OTHER KONJEL P P 2 207 414 0 0 414       2411014WL116768 Credited 03/04/2021   8 PRAHALAD BHIMIDI OR-11-014-007-009/328009 OTHER KONJEL P P 2 207 414 0 0 414       2411014WL116768 Credited 03/04/2021   9 trinath OR-11-014-007-009/328009 OTHER KONJEL P P 2 207 414 0 0 414       2411014WL116768 Credited 03/04/2021   10 SANJU BHIMIDE OR-11-014-007-009/328010 OTHER KONJEL P P 2 207 414 0 0 414       2411014WL116768 Credited 03/04/2021   Daily Attendence 10 10

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

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

Total Cash payment(In Rs.) Cash 4140 Average Per labour 414

Total man days : 20