Muster Roll No. : 12247	Date From : 07/07/2021    Date To : 20/07/2021	Sanction No. : 2402003/2020-2021/390540/AS    Sanction Date : 14/12/2020
Work Code : 2402003016/RC/10440002	Work Name : IMP OF 3NOS CD AND GUARDWALL LASANI HOUSE TO SULEMAN HPUSE

Measurement Book Detail

MB NO.  08        Page NO.  54

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 SIBA EKKA(Self) OR-02-003-009-007/220213 ST SANAGUDIALI P P P P P P P P P P P P P P 14 215 3010 0 0 3010       2402003016WL056429 Credited 28/07/2021   2 ANITA EKKA(Wife) OR-02-003-009-007/220213 ST SANAGUDIALI P P P P P P P P P P P P P P 14 215 3010 0 0 3010       2402003016WL056429 Credited 28/07/2021   3 BABULU LAKRA(Self) OR-02-003-009-007/220215 ST SANAGUDIALI P P P P P P P P P P P P P P 14 215 3010 0 0 3010       2402003016WL056429 Credited 28/07/2021   4 BASANTI EKKA(Self) OR-02-003-009-007/220224 ST SANAGUDIALI P P P P P P P X X X X X X X 7 215 1505 0 0 1505       2402003016WL056429 Credited 28/07/2021   5 NADI EKKA OR-02-003-009-007/220233 ST SANAGUDIALI P P P P P P P X X X X X X X 7 215 1505 0 0 1505 ANDHRA BANK RAJAGANGAPUR ANDB0003039 2402003016WL056429 Credited 28/07/2021   6 AMBIKA EKKA(Self) OR-02-003-009-007/220234 ST SANAGUDIALI P P P P P P P P P P P P P P 14 215 3010 0 0 3010 ANDHRA BANK RAJAGANGAPUR ANDB0003039 2402003016WL056429 Credited 28/07/2021   7 NIRANJAN LAKRA(Husband) OR-02-003-009-006/278399468 ST RAIKA KACHHAR P P P P P P P P P P P P P P 14 215 3010 0 0 3010 UNION BANK OF INDIA RAJGANGPUR UBIN0830399 2402003016WL056429 Credited 28/07/2021   8 GOPAL EKKA(Self) OR-02-003-009-007/220232 ST SANAGUDIALI P P P P P P P P P P P P P P 14 215 3010 0 0 3010 STATE BANK OF INDIA RAJGANGAPUR SBIN0003503 2402003016WL056429 Credited 28/07/2021   9 GURUCHARAN BANKARA(Self) OR-02-003-009-006/273899320 SC RAIKA KACHHAR P P P P P P P P P P P P P P 14 215 3010 0 0 3010 STATE BANK OF INDIA RAJGANGAPUR SBIN0003503 2402003016WL056429 Credited 29/07/2021   10 SITA LAKRA(Self) OR-02-003-009-006/278399468 ST RAIKA KACHHAR A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAJGANGAPUR SBIN0003503 2402003016WL056429   Daily Attendence 9 9 9 9 9 9 9 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 3010 Amount Paid ST 21070 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 24080 Average Per labour 2408

Total man days : 112