Muster Roll No. : 23376	Date From : 07/02/2021    Date To : 18/02/2021	Sanction No. : 2430001/2020-2021/188352/AS    Sanction Date : 06/07/2020
Work Code : 2430001003/RC/10422879	Work Name : IMP OF ROAD FROM DADIAGUDA TO R.F.WITH CD WORK (2430001003/RC/10422879)

Measurement Book Detail

MB NO.  4        Page NO.  185

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 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 MANAE(Mother) OR-30-001-003-001/13542 OTHER BAIGAM P P P P P P P P P P P P 12 207 2484 0 0 2484 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL102982 Credited 31/03/2021   2 CHANCHALA OR-30-001-003-001/13459 SC BAIGAM P P P P P P P P P P P P 12 207 2484 0 0 2484 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL102982 Credited 31/03/2021   3 FALGUNI TANTI OR-30-001-003-001/13459 SC BAIGAM P P P P P P P P P P P P 12 207 2484 0 0 2484 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL102982 Credited 31/03/2021   4 RAYASING PUJARI OR-30-001-003-001/13460 ST BAIGAM A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL102982   5 BANGATI OR-30-001-003-001/13460 ST BAIGAM P P P P P P P P P P P P 12 207 2484 0 0 2484 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL102982 Credited 31/03/2021   Daily Attendence 4 4 4 4 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 4968 Amount Paid ST 2484 Amount Paid Other 2484

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

Total Cash payment(In Rs.) Cash 9936 Average Per labour 1987.2

Total man days : 48