Muster Roll No. : 8138	Date From : 15/08/2020    Date To : 20/08/2020	Sanction No. : 2412001/2019-2020/105788/AS    Sanction Date : 04/01/2020
Work Code : 2412001020/WH/10360655	Work Name : DIGGING OF VHALIA BANDHA TANK RAMANAPALI AT KENDUPADAR GP (2412001020/WH/10360655)

Measurement Book Detail

MB NO.  7        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 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 BHAGNI OR-12-001-020-003/15762 ST RAMANAPALLI P P P P P P 6 202 1212 0 0 1212 UNION BANK OF INDIA NIMINA UBIN0808750 2412001020WL203950 Credited 27/08/2020   2 RAMCHANDRA OR-12-001-020-003/15772 ST RAMANAPALLI P P P P P P 6 202 1212 0 0 1212 UNION BANK OF INDIA NIMINA UBIN0808750 2412001020WL203950 Credited 27/08/2020   3 MAMATA MALIK(Daughter-in-Law) OR-12-001-020-003/15787 ST RAMANAPALLI P P P P P P 6 202 1212 0 0 1212 UNION BANK OF INDIA NIMINA UBIN0808750 2412001020WL203950 Credited 27/08/2020   4 BANKI PATRA(Daughter) OR-12-001-020-003/31594 OTHER RAMANAPALLI P P P P P P 6 202 1212 0 0 1212 UNION BANK OF INDIA NIMINA UBIN0808750 2412001020WL203950 Credited 27/08/2020   5 KASTURI MALIK(Self) OR-12-001-020-003/31677 OTHER RAMANAPALLI P P P P P P 6 202 1212 0 0 1212 UNION BANK OF INDIA NIMINA UBIN0808750 2412001020WL203950 Credited 27/08/2020   6 rama malik(Self) OR-12-001-020-003/31678 OTHER RAMANAPALLI P P P P P P 6 202 1212 0 0 1212 UNION BANK OF INDIA NIMINA UBIN0808750 2412001020WL203950 Credited 27/08/2020   7 LALITA OR-12-001-020-004/15642 SC RANKUDA P P P P P P 6 202 1212 0 0 1212 UNION BANK OF INDIA NIMINA UBIN0808750 2412001020WL203950 Credited 27/08/2020   8 LILI OR-12-001-020-004/15649 SC RANKUDA P P P P P P 6 202 1212 0 0 1212 UNION BANK OF INDIA NIMINA UBIN0808750 2412001020WL203950 Credited 27/08/2020   9 TRINATHA OR-12-001-020-004/15696 SC RANKUDA P P P P P P 6 202 1212 0 0 1212 UNION BANK OF INDIA NIMINA UBIN0808750 2412001020WL203950 Credited 27/08/2020   10 APASARA OR-12-001-020-004/15653 SC RANKUDA P P P P P P 6 202 1212 0 0 1212 STATE BANK OF INDIA ASKA SBIN0000012 2412001020WL203950 Credited 27/08/2020   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4848 Amount Paid ST 3636 Amount Paid Other 3636

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

Total Cash payment(In Rs.) Cash 12120 Average Per labour 1212

Total man days : 60