Muster Roll No. : 2301	Date From : 19/06/2020    Date To : 22/06/2020	Sanction No. : 2415002/2020-2021/111120/AS    Sanction Date : 20/05/2020
Work Code : 2415002002/WH/10366875	Work Name : Renov. of Maltimunda Katta

Measurement Book Detail

MB NO.  26        Page NO.  37

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 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 Sukanti Rohidas OR-15-002-002-002/9073 SC Bhalupatra P P P P 4 207 828 0 0 828 STATE BANK OF INDIA ARDA SBIN0009642 2415002002WL009492 Credited 02/07/2020   2 Sanatan Rohidas OR-15-002-002-002/9073 SC Bhalupatra P P P P 4 207 828 0 0 828 STATE BANK OF INDIA ARDA SBIN0009642 2415002002WL009492 Credited 02/07/2020   3 Chudamani Rohidas(Son) OR-15-002-002-002/9073 SC Bhalupatra P P P P 4 207 828 0 0 828 STATE BANK OF INDIA ARDA SBIN0009642 2415002002WL009492 Credited 02/07/2020   Daily Attendence 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 2484 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2484 Average Per labour 828

Total man days : 12