Muster Roll No. : 4348	Date From : 27/06/2021    Date To : 08/07/2021	Sanction No. : 2430001/2020-2021/188352/AS    Sanction Date : 06/07/2020
Work Code : 2430001003/RC/10422879	Work Name : IMP OF ROAD FROM DADIAGUDA TO R.F.WITH CD WORK (2430001003/RC/10422879)

Measurement Book Detail

MB NO.  1        Page NO.  109

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 12 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 DAMANI OR-30-001-003-001/13544 OTHER BAIGAM A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001003WL018251   2 RAMA KALAR OR-30-001-003-001/13544 OTHER BAIGAM A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001003WL018251   3 BUDAYA OR-30-001-003-001/13542 OTHER BAIGAM P P P P P P P P P P P P 12 215 2580 0 0 2580 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001003WL018251 Credited 13/08/2021   4 MANAE(Mother) OR-30-001-003-001/13542 OTHER BAIGAM P P P P P P P P P P P P 12 215 2580 0 0 2580 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001003WL018251 Credited 13/08/2021   5 CHITRA KALAR(Self) OR-30-001-003-001/14826 OTHER BAIGAM A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001003WL018251   6 MANCHA KALAR(Wife) OR-30-001-003-001/14826 OTHER BAIGAM A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001003WL018251   7 CHANCHALA OR-30-001-003-001/13459 SC BAIGAM P P P P P P P P P P P P 12 215 2580 0 0 2580 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001003WL018251 Credited 28/07/2021   8 FALGUNI TANTI OR-30-001-003-001/13459 SC BAIGAM P P P P P P P P P P P P 12 215 2580 0 0 2580 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001003WL018251 Credited 28/07/2021   9 TULE OR-30-001-003-001/13443 OTHER BAIGAM P P P P P P P P P P P P 12 215 2580 0 0 2580 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001003WL018251 Credited 13/08/2021   10 KAMALOCHAN KALAR(Self) OR-30-001-003-001/14911 OTHER BAIGAM P P P P P P P P P P P P 12 215 2580 0 0 2580 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001003WL018251 Credited 13/08/2021   Daily Attendence 6 6 6 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 5160 Amount Paid ST 0 Amount Paid Other 10320

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

Total Cash payment(In Rs.) Cash 15480 Average Per labour 1548

Total man days : 72