Muster Roll No. : 8216	Date From : 30/07/2021    Date To : 05/08/2021	Sanction No. : AA-JP-1229    Sanction Date : 22/12/2020
Work Code : 2411014007/DP/10453568	Work Name : MUB PHASE-II OF GOURI PRASAD MALI AND 67 OTHERS

Measurement Book Detail

MB NO.  01/2020/21        Page NO.  36

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 SANIA OR-11-014-007-006/328291 OTHER DONGARCHINCHI P P P P P P P 7 215 1505 0 0 1505       2411014007WL044847 Credited 14/08/2021   2 ARJUN KRISANI OR-11-014-007-006/328292 OTHER DONGARCHINCHI P P P P P P P 7 215 1505 0 0 1505       2411014007WL044847 Credited 14/08/2021   3 RAILA OR-11-014-007-006/328292 OTHER DONGARCHINCHI P P P P P P P 7 215 1505 0 0 1505       2411014007WL044847 Credited 14/08/2021   4 MANGALA KRISANI OR-11-014-007-006/328293 OTHER DONGARCHINCHI P P P P P P P 7 215 1505 0 0 1505       2411014007WL044847 Credited 14/08/2021   5 JAGA KRISANI OR-11-014-007-006/328293 OTHER DONGARCHINCHI P P P P P P P 7 215 1505 0 0 1505       2411014007WL044847 Credited 14/08/2021   6 SHUBA OR-11-014-007-006/328294 OTHER DONGARCHINCHI P P P P P P P 7 215 1505 0 0 1505       2411014007WL044847 Credited 14/08/2021   7 MADAN KRISANI OR-11-014-007-006/328295 OTHER DONGARCHINCHI P P P P P P P 7 215 1505 0 0 1505       2411014007WL044847 Credited 14/08/2021   8 MANIK OR-11-014-007-006/328295 OTHER DONGARCHINCHI P P P P P P P 7 215 1505 0 0 1505       2411014007WL044847 Credited 14/08/2021   9 dasu krisani OR-11-014-007-006/328291 OTHER DONGARCHINCHI P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA BAIPARIGUDA SBIN0012097 2411014007WL044847 Credited 14/08/2021   10 SHIBA KRISANI OR-11-014-007-006/328294 OTHER DONGARCHINCHI P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA BAIPARIGUDA SBIN0012097 2411014007WL044847 Credited 14/08/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15050

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

Total Cash payment(In Rs.) Cash 15050 Average Per labour 1505

Total man days : 70