Muster Roll No. : 17014	Date From : 17/03/2020    Date To : 23/03/2020	Sanction No. : 2412021/2019-2020/3388/AS    Sanction Date : 18/01/2020
Work Code : 2412021/RC/10403257	Work Name : 2019 20 Const of Metal Murram road from Taratarini mandira to Shobhachandrapur (2412021/RC/10403257)

Measurement Book Detail

MB NO.  856        Page NO.  32

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 MANGULU(Self) OR-12-021-021-001/12274 OTHER BHUSUNDA P P P P P A P 6 155 930 0 0 930 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL166554 Credited 26/03/2020   2 KARTIKA OR-12-021-021-001/12289 OTHER BHUSUNDA P P P P P A P 6 155 930 0 0 930 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL166554 Credited 26/03/2020   3 PRABHAT(Self) OR-12-021-021-001/12240 OTHER BHUSUNDA P P P P P A P 6 155 930 0 0 930 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL166554 Credited 26/03/2020   4 MAGUNI OR-12-021-021-001/12386 OTHER BHUSUNDA P P P P P A P 6 155 930 0 0 930 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL166554 Credited 26/03/2020   5 KUMI OR-12-021-021-001/12386 OTHER BHUSUNDA P P P P P A P 6 155 930 0 0 930 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL166554 Credited 26/03/2020   6 PANKAJ(Wife) OR-12-021-021-001/12240 OTHER BHUSUNDA P P P P P A P 6 155 930 0 0 930 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL166554 Credited 26/03/2020   7 NAYANI OR-12-021-021-001/12289 OTHER BHUSUNDA P P P P P A P 6 155 930 0 0 930 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL166554 Credited 26/03/2020   8 BABU OR-12-021-021-001/12357 OTHER BHUSUNDA P P P P P A P 6 155 930 0 0 930 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL166554 Credited 26/03/2020   9 RUNU(Wife) OR-12-021-021-001/12233 OTHER BHUSUNDA P P P P P A P 6 155 930 0 0 930 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL166554 Credited 26/03/2020   10 RUNU OR-12-021-021-001/12267 OTHER BHUSUNDA P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL166554 Credited 26/03/2020   Daily Attendence 10 10 10 10 10 1 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9300

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

Total Cash payment(In Rs.) Cash 9300 Average Per labour 930

Total man days : 60