Muster Roll No. : 19613	Date From : 18/07/2020    Date To : 24/07/2020	Sanction No. : 2430007/2019-2020/97698/AS    Sanction Date : 17/01/2020
Work Code : 2430007013/LD/10392048	Work Name : LAND DEVELOPMENT OF SUNAMANI BHATRA (2430007013/LD/10392048)

Measurement Book Detail

MB NO.  01/19-20        Page NO.  164

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 PADMA GOUD OR-30-007-013-001/6585 ST BAMINI P P P P P P A 6 207 1242 0 0 1242 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430007013WL046571 Credited 04/08/2020   2 SURU GOUD OR-30-007-013-001/6591 ST BAMINI P P P P P P A 6 207 1242 0 0 1242 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430007013WL046571 Credited 04/08/2020   3 ROMA GOUDA(Wife) OR-30-007-013-001/6591 ST BAMINI P P P P P P A 6 207 1242 0 0 1242 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430007013WL046571 Credited 04/08/2020   4 DHARMI GOUD(Wife) OR-30-007-013-001/6558 ST BAMINI P P P P P P A 6 207 1242 0 0 1242 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430007013WL046571 Credited 04/08/2020   5 SUNA GOUDA(Daughter-in-Law) OR-30-007-013-001/6607 OTHER BAMINI P P P P P P A 6 207 1242 0 0 1242 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430007013WL046571 Credited 04/08/2020   6 PURAN GOUDA(Son) OR-30-007-013-001/6623 OTHER BAMINI P P P P P P A 6 207 1242 0 0 1242 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430007013WL046571 Credited 04/08/2020   7 BASANTI JANI(Wife) OR-30-007-013-001/6615 ST BAMINI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007013WL046571 Credited 05/08/2020   8 PARSU GOUD OR-30-007-013-001/6607 OTHER BAMINI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007013WL046571 Credited 05/08/2020   9 JASA GOUD OR-30-007-013-001/6560 ST BAMINI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007013WL046571 Credited 04/08/2020   10 KUNJA GOUD OR-30-007-013-001/6560 ST BAMINI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007013WL046571 Credited 04/08/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8694 Amount Paid Other 3726

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60