Muster Roll No. : 47990	Date From : 02/12/2020    Date To : 08/12/2020	Sanction No. : 2430007/2020-2021/315941/AS    Sanction Date : 15/10/2020
Work Code : 2430007001/FP/10392987	Work Name : CONST OF EARTHEN DRAIN AT GHUSURAMARUGUDA AWC CENTRE TO DHARINIGUDA (2430007001/FP/10392987)

Measurement Book Detail

MB NO.  06/20-21        Page NO.  110

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 CHITAE OAD(Wife) OR-30-007-001-001/32728 ST CHANDRAPUR. P P P P P P A 6 207 1242 0 0 1242 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL084352 Credited 18/12/2020   2 LAKHMU OAD(Self) OR-30-007-001-001/32729 OTHER CHANDRAPUR. P P P P P P A 6 207 1242 0 0 1242 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL084352 Credited 18/12/2020   3 SURATARKI OAD(Wife) OR-30-007-001-001/32729 OTHER CHANDRAPUR. P P P P P P A 6 207 1242 0 0 1242 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL084352 Credited 18/12/2020   4 BIPIN GOUDA(Self) OR-30-007-001-001/32730 OTHER CHANDRAPUR. P P P P P P A 6 207 1242 0 0 1242 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL084352 Credited 18/12/2020   5 KAMALA GOUDA(Wife) OR-30-007-001-001/32730 OTHER CHANDRAPUR. P P P P P P A 6 207 1242 0 0 1242 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL084352 Credited 18/12/2020   6 PARSHU MAJHI(Self) OR-30-007-001-001/32734 ST CHANDRAPUR. P P P P P P A 6 207 1242 0 0 1242 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL084352 Credited 18/12/2020   7 NILA MAJHI(Wife) OR-30-007-001-001/32734 ST CHANDRAPUR. A A A A A A A 0 0 0 0 0 0 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL084352   8 KAMALSHING OAD(Self) OR-30-007-001-001/32735 OTHER CHANDRAPUR. A A A A A A A 0 0 0 0 0 0 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL084352   9 JAYAMANI OAD(Wife) OR-30-007-001-001/32735 OTHER CHANDRAPUR. A A A A A A A 0 0 0 0 0 0 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL084352   10 SANTI MAJHI(Self) OR-30-007-001-001/32736 ST CHANDRAPUR. A A A A A A A 0 0 0 0 0 0 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL084352   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2484 Amount Paid Other 4968

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

Total Cash payment(In Rs.) Cash 7452 Average Per labour 745.2

Total man days : 36