Muster Roll No. : 25465	Date From : 10/09/2021    Date To : 16/09/2021	Sanction No. : 2430009/2021-2022/209770/AS    Sanction Date : 13/08/2021
Work Code : 2430009021/WC/10494271	Work Name : CONST OF TRENCH AT CHACHRAGUDA

Measurement Book Detail

MB NO.  1        Page NO.  122

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 RUKADHAR LOHORA OR-30-009-013-002/20125 OTHER TOHARA-I A A A A A A A 0 0 0 0 0 0       2430009021WL030331   2 bhuban majhi(Husband) OR-30-009-013-002/20134 ST TOHARA-I P P P P P P P 7 215 1505 0 0 1505 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009021WL030331 Credited 23/09/2021   3 sambari majhi(Wife) OR-30-009-013-002/20134 ST TOHARA-I P P P P P P P 7 215 1505 0 0 1505 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009021WL030331 Credited 23/09/2021   4 gurubaru majhi(Husband) OR-30-009-013-002/20386 ST TOHARA-I P P P P P P P 7 215 1505 0 0 1505 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009021WL030331 Credited 23/09/2021   5 urdhaba mali(Husband) OR-30-009-013-002/19692 OTHER TOHARA-I P P P P P X X 5 215 1075 0 0 1075 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009021WL030331 Credited 09/11/2021   6 TIKCHAN MAJHI(Husband) OR-30-009-013-002/20111 ST TOHARA-I P P P P P P P 7 215 1505 0 0 1505 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009021WL030331 Credited 23/09/2021   7 PADMINI MAJHI(Wife) OR-30-009-013-002/20111 ST TOHARA-I P P P P P P P 7 215 1505 0 0 1505 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009021WL030331 Credited 23/09/2021   8 PARVATI LOHORA OR-30-009-013-002/20125 OTHER TOHARA-I A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009021WL030331   9 LALIT GOUDA OR-30-009-013-002/19963 OTHER TOHARA-I A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009021WL030331   10 BILASI GOUDA OR-30-009-013-002/19963 OTHER TOHARA-I A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009021WL030331   Daily Attendence 6 6 6 6 6 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7525 Amount Paid Other 1075

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

Total Cash payment(In Rs.) Cash 8600 Average Per labour 860

Total man days : 40