Muster Roll No. : 5278	Date From : 03/06/2020    Date To : 16/06/2020	Sanction No. : 2430010/2019-2020/39702/AS    Sanction Date : 23/03/2020
Work Code : 2430010007/LD/10407460	Work Name : LAND DEVELOPMENT OF KHAGAPATI MUDULI & 9 OTHERS AT JANIGUDA VILLAGE (FRA)

Measurement Book Detail

MB NO.  02/19-20        Page NO.  71

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 13 14 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 TIRTHABASI DISARI OR-30-010-007-001/1017 ST KANTAGAM A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL031746   2 ASHARAM GOUDA OR-30-010-007-001/1149 OTHER KANTAGAM P P P P P P P P P P P P A A 12 207 2484 0 0 2484 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL031746 Credited 25/06/2020   3 LAXMI OR-30-010-007-001/1149 OTHER KANTAGAM P P P P P P P P P P P P A A 12 207 2484 0 0 2484 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL031746 Credited 25/06/2020   4 DHANURJAYA BHATRA OR-30-010-007-001/1224 ST KANTAGAM P P P P P P P P P P P P A A 12 207 2484 0 0 2484 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL031746 Credited 25/06/2020   5 CHANCHALA OR-30-010-007-001/1224 ST KANTAGAM P P P P P P P P P P P P A A 12 207 2484 0 0 2484 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL031746 Credited 25/06/2020   6 DAHANABATI OR-30-010-007-001/1017 ST KANTAGAM A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL031746   7 RAGHUNATH GOUDA(Self) OR-30-010-007-001/22070 OTHER KANTAGAM P P P P P P P P P P P P A A 12 207 2484 0 0 2484 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL031746 Credited 25/06/2020   8 NILA CHALAN(Self) OR-30-010-007-001/22068 ST KANTAGAM P P P P A A A A A A A A A A 4 207 828 0 0 828 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL031746 Credited 25/06/2020   9 SUMATI CHALAN(Wife) OR-30-010-007-001/22068 ST KANTAGAM P P P P P P P P P P P P A A 12 207 2484 0 0 2484 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL031746 Credited 25/06/2020   10 RUPAR GOUDA(Wife) OR-30-010-007-001/22070 OTHER KANTAGAM P P P P P P P P P P P P A A 12 207 2484 0 0 2484 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL031746 Credited 25/06/2020   Daily Attendence 8 8 8 8 7 7 7 7 7 7 7 7 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8280 Amount Paid Other 9936

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

Total Cash payment(In Rs.) Cash 18216 Average Per labour 1821.6

Total man days : 88