Muster Roll No. : 20703	Date From : 12/01/2021    Date To : 18/01/2021	Sanction No. : 2412021/2020-2021/140538/AS    Sanction Date : 03/06/2020
Work Code : 2412021021/WC/10406035	Work Name : 2019 20 Digging of Counter Trench at base of the Pakidi pahada near Bagada Pahada Chikili

Measurement Book Detail

MB NO.  10        Page NO.  189

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 Bini(Wife) OR-12-021-021-002/37318 OTHER CHIKILI A A A A A A A 0 0 0 0 0 0       2412021021WL299888   2 KAMINI GOUDA OR-12-021-021-002/37344 OTHER CHIKILI A A A A A A A 0 0 0 0 0 0       2412021021WL299888   3 Prahalada Behera(Self) OR-12-021-021-002/37289 OTHER CHIKILI P P P P P P A 6 200 1200 0 0 1200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL299888 Credited 16/03/2021   4 Sajani(Wife) OR-12-021-021-002/37311 OTHER CHIKILI P P P P P P A 6 200 1200 0 0 1200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL299888 Credited 16/03/2021   5 Sontoshni(Wife) OR-12-021-021-002/37292 OTHER CHIKILI P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL299888 Credited 16/03/2021   6 Manjula(Wife) OR-12-021-021-002/37291 OTHER CHIKILI P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL299888 Credited 16/03/2021   7 BABU GOUDA OR-12-021-021-002/37344 OTHER CHIKILI P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL299888 Credited 16/03/2021   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6000

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

Total Cash payment(In Rs.) Cash 6000 Average Per labour 857.1429

Total man days : 30