Muster Roll No. : 11323	Date From : 16/07/2020    Date To : 22/07/2020	Sanction No. : 2430010/2020-2021/163737/AS    Sanction Date : 12/06/2020
Work Code : 2430010010/IC/10437021	Work Name : RENOVATION TO BRANCH CANEL-I FROM RD 00 TO 1500 OF KANFEIMUNDA MIP

Measurement Book Detail

MB NO.  03/19-20        Page NO.  183

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 GANGADHARA BISOOI OR-30-010-010-008/18670 OTHER PHATAGUDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL046237   2 LATA OR-30-010-010-008/18654 ST PHATAGUDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL046237 Credited 03/08/2020   3 ABIN BAGH(Son) OR-30-010-010-008/18651 ST PHATAGUDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL046237 Credited 03/08/2020   4 RAMANI BAGH(Daughter-in-Law) OR-30-010-010-008/18651 ST PHATAGUDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL046237 Credited 03/08/2020   5 NARENDRA HARIJAN OR-30-010-010-008/18661 ST PHATAGUDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL046237 Credited 03/08/2020   6 BHAKTI OR-30-010-010-008/18661 ST PHATAGUDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL046237 Credited 03/08/2020   7 MANU TURUKU OR-30-010-010-008/18653 ST PHATAGUDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL046237 Credited 03/08/2020   8 PADMA BISOOI(Wife) OR-30-010-010-008/18670 OTHER PHATAGUDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL046237   9 KISHARA NAG OR-30-010-010-008/18654 ST PHATAGUDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL046237 Credited 03/08/2020   10 SRIMATI OR-30-010-010-008/18653 ST PHATAGUDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL046237 Credited 03/08/2020   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9936 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9936 Average Per labour 993.6

Total man days : 48