Muster Roll No. : 14316	Date From : 04/11/2020    Date To : 10/11/2020	Sanction No. : 2412021/2019-2020/104849/AS    Sanction Date : 02/01/2020
Work Code : 2412021/RC/10403256	Work Name : 2019 20 Imp of Metal Murram road from Dhunga sankha to Tota (2412021/RC/10403256)

Measurement Book Detail

MB NO.  869        Page NO.  12

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 TARANI OR-12-021-021-004/12787 OTHER TAKARADA P P P P P P A 6 188 1128 0 0 1128 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL247857 Credited 01/12/2020   2 KABIRAJ(Self) OR-12-021-021-004/12965 OTHER TAKARADA P P P P P P A 6 188 1128 0 0 1128 ANDHRA BANK SHERGADA ANDB0000539 2412021WL247857 Credited 01/12/2020   3 SIMANCHAL OR-12-021-021-004/12946 OTHER TAKARADA P P P P P P A 6 188 1128 0 0 1128 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL247857 Credited 01/12/2020   4 BAIRANI OR-12-021-021-004/12953 OTHER TAKARADA P P P P P P A 6 188 1128 0 0 1128 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL247857 Credited 01/12/2020   5 RAJENDRABADATYA OR-12-021-021-004/12776 OTHER TAKARADA P P P P P P A 6 188 1128 0 0 1128 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL247857 Credited 01/12/2020   6 GAGANA(Self) OR-12-021-021-004/12990 OTHER TAKARADA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL247857 Credited 01/12/2020   7 RAMESH OR-12-021-021-004/12815 OTHER TAKARADA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL247857 Credited 01/12/2020   8 BITU OR-12-021-021-004/12801 OTHER TAKARADA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA SHERAGADA 12109 2412021WL247857 Credited 01/12/2020   9 JAGANNATH(Son) OR-12-021-021-004/12984 OTHER TAKARADA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL247857 Credited 01/12/2020   10 BABULA OR-12-021-021-004/12961 OTHER TAKARADA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL247857 Credited 01/12/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11280

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 60