Muster Roll No. : 22380	Date From : 25/11/2020    Date To : 08/12/2020	Sanction No. : 2430010/2020-2021/192209/AS    Sanction Date : 30/06/2020
Work Code : 2430010007/WC/10425803	Work Name : CONSTRUCTION OF TRENCH AT NUAGONDIGUDA

Measurement Book Detail

MB NO.  01/20-21        Page NO.  18

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 8 9 10 11 12 13 14 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 DHANMATI JANI(Wife) OR-30-010-007-002/22384 ST MEREI A A A A A A A A A A A A A A 0 207 0 0 0 0 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL109795 Rejected   2 DOMEN JANI(Husband) OR-30-010-007-002/22384 ST MEREI A A A A A A A A A A A A A A 0 207 0 0 0 0 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL109795 Rejected   3 HARABATI JANI(Self) OR-30-010-007-002/22380 ST MEREI P P P P P P A P P P P P P A 12 207 2484 0 0 2484 BANK OF BARODA Nabarangapur BARB0NABARA 2430010WL080983 Credited 14/12/2020   4 BHADAR JANI(Husband) OR-30-010-007-002/22380 ST MEREI P P P P P P A P P P P P P A 12 207 2484 0 0 2484 BANK OF BARODA Nabarangapur BARB0NABARA 2430010WL080983 Credited 14/12/2020   5 DAMANI JANI(Self) OR-30-010-007-002/22381 ST MEREI P P P P P P A P P P P P P A 12 207 2484 0 0 2484 BANK OF BARODA Nabarangapur BARB0NABARA 2430010WL080983 Credited 14/12/2020   6 GOBARDHAN JANI(Husband) OR-30-010-007-002/22381 ST MEREI P P P P P P A P P P P P P A 12 207 2484 0 0 2484 BANK OF BARODA Nabarangapur BARB0NABARA 2430010WL080983 Credited 14/12/2020   7 TILATOMA JANI(Self) OR-30-010-007-002/22382 ST MEREI P P P P P P A P P P P P P A 12 207 2484 0 0 2484 BANK OF BARODA Nabarangapur BARB0NABARA 2430010WL080983 Credited 14/12/2020   8 MOHAN JANI(Husband) OR-30-010-007-002/22382 ST MEREI P P P P P P A P P P P P P A 12 207 2484 0 0 2484 BANK OF BARODA Nabarangapur BARB0NABARA 2430010WL080983 Credited 14/12/2020   9 GURUBARI JANI(Self) OR-30-010-007-002/22383 ST MEREI P P P P P P A P P P P P P A 12 207 2484 0 0 2484 BANK OF BARODA Nabarangapur BARB0NABARA 2430010WL080983 Credited 14/12/2020   10 BALI JANI(Husband) OR-30-010-007-002/22383 ST MEREI P P P P P P A P P P P P P A 12 207 2484 0 0 2484 BANK OF BARODA Nabarangapur BARB0NABARA 2430010WL080983 Credited 14/12/2020   Daily Attendence 8 8 8 8 8 8 0 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 19872 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19872 Average Per labour 1987.2

Total man days : 96