Muster Roll No. : 27433	Date From : 28/08/2020    Date To : 03/09/2020	Sanction No. : 2430007/2020-2021/219963/AS    Sanction Date : 14/07/2020
Work Code : 2430007014/RC/10426554	Work Name : IMP OF ROAD FROM BETAJHARAN ADIMUNDA TO NUAGUDA

Measurement Book Detail

MB NO.  01/2019-20        Page NO.  177

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 RATNA JANI OR-30-007-014-004/20305 ST NAKTIGUDA A P P P P P P 6 207 1242 0 0 1242 ANDHRA BANK PAPADAHANDI ANDB0001940 2430007WL056892 Credited 30/09/2020   2 SEBATI PUJARI OR-30-007-014-004/20306 ST NAKTIGUDA A P P P P P P 6 207 1242 0 0 1242 ANDHRA BANK PAPADAHANDI ANDB0001940 2430007WL056892 Credited 30/09/2020   3 PURUSOTTAM PUJARI OR-30-007-014-004/20306 ST NAKTIGUDA A P P P P P P 6 207 1242 0 0 1242 ANDHRA BANK PAPADAHANDI ANDB0001940 2430007WL056892 Credited 30/09/2020   4 TANKA MAJHI OR-30-007-014-004/20301 ST NAKTIGUDA A A A A A A A 0 0 0 0 0 0 ANDHRA BANK PAPADAHANDI ANDB0001940 2430007WL056892   5 MANSING JANI OR-30-007-014-004/20303 ST NAKTIGUDA A P P P P P P 6 207 1242 0 0 1242 ANDHRA BANK PAPADAHANDI ANDB0001940 2430007WL056892 Credited 30/09/2020   6 SHIBA JANI OR-30-007-014-004/20305 ST NAKTIGUDA A P P P P P P 6 207 1242 0 0 1242 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL056892 Credited 30/09/2020   7 SADAN MAJHI OR-30-007-014-004/20300 ST NAKTIGUDA A P P P P P P 6 207 1242 0 0 1242 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL056892 Credited 30/09/2020   8 MAHADEV MAJHI(Self) OR-30-007-014-004/20320 ST NAKTIGUDA A P P P P P P 6 207 1242 0 0 1242 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL056892 Credited 30/09/2020   9 MANDANA MAJHI(Wife) OR-30-007-014-004/20320 ST NAKTIGUDA A P P P P P P 6 207 1242 0 0 1242 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL056892 Credited 30/09/2020   10 RUPDHAR MAJHI OR-30-007-014-004/22553 ST NAKTIGUDA A P P P P P P 6 207 1242 0 0 1242 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL056892 Credited 30/09/2020   Daily Attendence 0 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11178 Amount Paid Other 0

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

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

Total man days : 54