Muster Roll No. : 10204	Date From : 08/09/2020    Date To : 13/09/2020	Sanction No. : 2412001/2019-2020/105841/AS    Sanction Date : 07/01/2020
Work Code : 2412001020/WH/10360651	Work Name : RENOV OF HIGHSCHOOL TANK

Measurement Book Detail

MB NO.  9        Page NO.  195

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 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 NARAYAN JENA(Self) OR-12-001-020-001/31834 OTHER CHATULA A A A A A A 0 0 0 0 0 0       2412001WL217915   2 MAHA LAXMI DORA(Self) OR-12-001-020-001/31835 OTHER CHATULA A A A A A A 0 0 0 0 0 0       2412001WL217915   3 KANHU CHARAN KHATAI(Self) OR-12-001-020-001/31836 OTHER CHATULA P P P P P P 6 207 1242 0 0 1242 ANDHRA BANK NIMINA ANDB0000875 2412001WL217915 Credited 30/09/2020   4 MEGHANADA KHATAI(Self) OR-12-001-020-001/31838 OTHER CHATULA P P P P P P 6 207 1242 0 0 1242 ANDHRA BANK NIMINA ANDB0000875 2412001WL217915 Credited 30/09/2020   5 RAKESH KU BARADA(Self) OR-12-001-020-001/31839 OTHER CHATULA A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA NIMINA UBIN0808750 2412001WL217915   6 KANHU CH BARADA(Self) OR-12-001-020-001/31837 OTHER CHATULA P P P P P P 6 207 1242 0 0 1242 UNION BANK OF INDIA NIMINA UBIN0808750 2412001WL217915 Credited 30/09/2020   7 PUSHI BARAD(Self) OR-12-001-020-001/31830 OTHER CHATULA P P P P P P 6 207 1242 0 0 1242 UNION BANK OF INDIA NIMINA UBIN0808750 2412001WL217915 Credited 30/09/2020   8 PURUSOTTAM MAHARANA(Self) OR-12-001-020-001/31832 OTHER CHATULA P P P P P P 6 207 1242 0 0 1242 UNION BANK OF INDIA NIMINA UBIN0808750 2412001WL217915 Credited 30/09/2020   9 ADIKANDHA GOUDA(Self) OR-12-001-020-001/31833 OTHER CHATULA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA GANGAPUR SBIN0013634 2412001WL217915 Credited 30/09/2020   10 SULATA GOUDA(Self) OR-12-001-020-001/31831 OTHER CHATULA A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL217915   Daily Attendence 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7452

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

Total Cash payment(In Rs.) Cash 7452 Average Per labour 745.2

Total man days : 36