Muster Roll No. : 22372	Date From : 25/11/2020    Date To : 08/12/2020	Sanction No. : 2430010/2020-2021/192209/AS    Sanction Date : 30/06/2020
Work Code : 2430010007/WC/10425803	Work Name : CONSTRUCTION OF TRENCH AT NUAGONDIGUDA

Measurement Book Detail

MB NO.  01/20-21        Page NO.  18

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 DEBENDRA DISARI OR-30-010-007-001/1184 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 2430010WL080983   2 HEMARAJ CHALLAN OR-30-010-007-001/1066 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 2430010WL080983   3 DHANURJAYA BHATRA OR-30-010-007-001/1224 ST KANTAGAM P P P A A A A A A A A A A A 3 207 621 0 0 621 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL080983 Credited 14/12/2020   4 MALLI OR-30-010-007-001/1150 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 2430010WL080983   5 TRIPATI OR-30-010-007-001/1133 OTHER KANTAGAM P P P P P P A X X X X X X X 6 207 1242 0 0 1242 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL080983 Credited 15/12/2020   6 LACHAMA OR-30-010-007-001/1066 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 2430010WL080983   7 KUNI GONDA OR-30-010-007-001/21916 OTHER KANTAGAM P P P P P P A P P P P P P A 12 207 2484 0 0 2484 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL080983 Credited 15/12/2020   8 ARUN KUMAR GONDA(Husband) OR-30-010-007-001/21916 OTHER KANTAGAM P P P P P P A P P P P P P A 12 207 2484 0 0 2484 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL080983 Credited 14/12/2020   9 DANAI OR-30-010-007-001/1075 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 2430010WL080983   10 BHAGABATI OR-30-010-007-001/1184 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 2430010WL080983   Daily Attendence 4 4 4 3 3 3 0 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 621 Amount Paid Other 6210

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

Total Cash payment(In Rs.) Cash 6831 Average Per labour 683.1

Total man days : 33