Muster Roll No. : 28115	Date From : 17/03/2021    Date To : 23/03/2021	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.  02/2020-21        Page NO.  23

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 MOHAN CHANDRA MAJHI(Self) OR-30-010-007-001/22223 ST KANTAGAM P P P A A A A 3 207 621 0 0 621 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010007WL109719 Credited 29/04/2021   2 DALIMBA PUJARI OR-30-010-007-001/21931 ST KANTAGAM P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010007WL109719 Credited 29/04/2021   3 MITHULA MAJHI(Wife) OR-30-010-007-001/22223 ST KANTAGAM A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010007WL109719   4 GOKULA CHANDRA BANUA(Self) OR-30-010-007-001/22222 ST KANTAGAM P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010007WL109719 Credited 29/04/2021   5 HARISCHANDRA DISHARI(Self) OR-30-010-007-001/22074 ST KANTAGAM P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010007WL109719 Credited 29/04/2021   6 UMASANKAR NAYAK(Self) OR-30-010-007-001/22082 ST KANTAGAM P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010007WL109719 Credited 29/04/2021   7 SANAMATI NAYAK(Wife) OR-30-010-007-001/22082 ST KANTAGAM P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010007WL109719 Credited 29/04/2021   8 KESHABA PUJARI(Self) OR-30-010-007-001/21931 ST KANTAGAM P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010007WL109719 Credited 29/04/2021   9 PURNIMA BANUA(Wife) OR-30-010-007-001/22222 ST KANTAGAM P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010007WL109719 Credited 29/04/2021   10 KSHEMA DISHARI(Wife) OR-30-010-007-001/22074 ST KANTAGAM P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010007WL109719 Credited 29/04/2021   Daily Attendence 9 9 9 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10557 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10557 Average Per labour 1055.7

Total man days : 51