Muster Roll No. : 26972	Date From : 15/02/2021    Date To : 28/02/2021	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.  01/2020-21        Page NO.  89

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 REKHA OR-30-010-007-001/869 OTHER KANTAGAM A A A A A A A A A A A A A A 0 0 0 0 0 0 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430010007WL105966   2 JAYA MANGAL DISARI OR-30-010-007-001/960 ST KANTAGAM A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010007WL105966   3 KUSA MAJHI OR-30-010-007-001/974 ST KANTAGAM A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA Kantagaon 9346 2430010007WL105966   4 LAXMI OR-30-010-007-001/974 ST KANTAGAM A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010007WL105966   5 DASAMANTA BHATARA OR-30-010-007-002/1552 ST MEREI P A A A A A A A A A A A A A 1 207 207 0 0 207 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010007WL105966 Credited 29/04/2021   6 KHAGAPATI CHALLAN OR-30-010-007-002/1526 ST MEREI A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010007WL105966   7 JAYANTI OR-30-010-007-001/950 ST KANTAGAM A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010007WL105966   8 LAXMI OR-30-010-007-001/960 ST KANTAGAM A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010007WL105966   9 DUTI OR-30-010-007-002/1526 ST MEREI A A A A A A A A A A A A A A 0 0 0 0 0 0 BANK OF BARODA Nabarangapur BARB0NABARA 2430010007WL105966   10 BIDYADHAR BHATRA OR-30-010-007-001/950 ST KANTAGAM A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010007WL105966   Daily Attendence 1 0 0 0 0 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 207 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 207 Average Per labour 20.7

Total man days : 1