Muster Roll No. : 11531	Date From : 23/07/2020    Date To : 29/07/2020	Sanction No. : 1031    Sanction Date : 16/03/2020
Work Code : 2410/DP/10382653	Work Name : Loose Boulder Check Dam at Benaguda Village near Benaguda PRF

Measurement Book Detail

MB NO.  10        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 GANESWAR HERNA OR-10-004-005-005/10866 OTHER BENAGUDA P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA GUDBHALA SBIN0006348 2410004WL040932 Credited 18/08/2020   2 TULASI OR-10-004-005-005/10872 OTHER BENAGUDA P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL040932 Credited 18/08/2020   3 HEMA OR-10-004-005-005/10866 OTHER BENAGUDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GUDBHALA SBIN0006348 2410004WL040932   4 NARENDRA SANA OR-10-004-005-005/10853 OTHER BENAGUDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GUDBHALA SBIN0006348 2410004WL040932   5 SATYA KUMAR OR-10-004-005-005/10913 SC BENAGUDA P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL040932 Credited 18/08/2020   6 MUKTA BEWA OR-10-004-005-005/10889 OTHER BENAGUDA P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA KARLAMUNDA SBIN0006181 2410004WL040932 Credited 18/08/2020   7 SUKUMARI(Wife) OR-10-004-005-005/10923 OTHER BENAGUDA P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL040932 Credited 18/08/2020   8 LATA OR-10-004-005-005/10913 SC BENAGUDA P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL040932 Credited 18/08/2020   9 NAKUL PANIGRAHI OR-10-004-005-005/10891 OTHER BENAGUDA P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA KARLAMUNDA SBIN0006181 2410004WL040932 Credited 18/08/2020   10 BALRAM BEHERA OR-10-004-005-005/10869 SC BENAGUDA P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL040932 Credited 18/08/2020   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 5364 Amount Paid ST 0 Amount Paid Other 8940

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

Total Cash payment(In Rs.) Cash 14304 Average Per labour 1430.4

Total man days : 48