Muster Roll No. : 9269	Date From : 04/08/2020    Date To : 09/08/2020	Sanction No. : 2409021/2020-2021/217774/AS    Sanction Date : 14/07/2020
Work Code : 2409021013/WC/10429353	Work Name : Construction of Staggered Trench At Kutenpali Village

Measurement Book Detail

MB NO.  02        Page NO.  161

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 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 BISHAKHA(Mother) OR-09-021-005-013/843 OTHER MUNDAPALA A A A A A A 0 207 0 0 0 0       2409021WL082524 Rejected   2 KALAKANU(Father) OR-09-021-005-013/843 OTHER MUNDAPALA P P P P P P 6 207 1242 0 0 1242       2409021013WL059704 Credited 18/08/2020   3 CHULAMANI OR-09-021-005-013/859 OTHER MUNDAPALA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA GUDBHALA SBIN0006348 2409021013WL059704 Credited 18/08/2020   4 KANAKA OR-09-021-005-013/859 OTHER MUNDAPALA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA GUDBHALA SBIN0006348 2409021013WL059704 Credited 18/08/2020   5 JAGABANDU OR-09-021-005-013/860 ST MUNDAPALA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA GUDVELLA 6348 2409021013WL059704 Credited 18/08/2020   6 DEBASHAN OR-09-021-005-013/861 OTHER MUNDAPALA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA GUDBHALA SBIN0006348 2409021013WL059704 Credited 18/08/2020   7 PRAMILA BHOI(Wife) OR-09-021-005-013/855 OTHER MUNDAPALA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA GUDBHALA SBIN0006348 2409021013WL059704 Credited 18/08/2020   8 TIKERAM OR-09-021-005-013/848 OTHER MUNDAPALA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA GUDBHALA SBIN0006348 2409021013WL059704 Credited 18/08/2020   9 FULTULA BHOI(Wife) OR-09-021-005-013/848 OTHER MUNDAPALA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA GUDBHALA SBIN0006348 2409021013WL059704 Credited 18/08/2020   10 BUI OR-09-021-005-013/860 ST MUNDAPALA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA GUDBHALA SBIN0006348 2409021013WL059704 Credited 18/08/2020   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2484 Amount Paid Other 8694

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

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1117.8

Total man days : 54