Muster Roll No. : 50871	Date From : 09/01/2021    Date To : 15/01/2021	Sanction No. : 2430009/2020-2021/95762/AS    Sanction Date : 04/06/2020
Work Code : 2430009/WC/10415592	Work Name : Protection wall & Imp of Checkdam at batabeda Nallah Daldali

Measurement Book Detail

MB NO.  12        Page NO.  56

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 CHYA BISWAS OR-30-009-018-003/1999 SC NAYAKGUDA P P P P P P A 6 207 1242 0 0 1242 ANDHRA BANK UMERKOTE ANDB0001301 2430009WL097505 Credited 12/03/2021   2 MUKUNDA GHARAMI(Self) OR-30-009-018-003/2075 SC NAYAKGUDA P P P P P P A 6 207 1242 0 0 1242 ANDHRA BANK UMERKOTE ANDB0001301 2430009WL097505 Credited 12/03/2021   3 BISIKA GHARAMI(Wife) OR-30-009-018-003/2075 SC NAYAKGUDA P P P P P P A 6 207 1242 0 0 1242 ANDHRA BANK UMERKOTE ANDB0001301 2430009WL097505 Credited 12/03/2021   4 TAPAN MANDAL(Self) OR-30-009-018-003/30083 SC NAYAKGUDA P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA UMERKOTE UBIN0813010 2430009WL097505 Credited 12/03/2021   5 BIBAS SANA(Self) OR-30-009-018-003/913 OTHER NAYAKGUDA P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA UMERKOTE UBIN0813010 2430009WL097505 Credited 12/03/2021   6 NARATTAM BALA(Self) OR-30-009-018-003/914 SC NAYAKGUDA P P P P P X X 5 207 1035 0 0 1035 UNION BANK OF INDIA UMERKOTE UBIN0813010 2430009WL097505 Credited 12/03/2021   7 NITYNANDA BISWAS OR-30-009-018-003/1999 SC NAYAKGUDA P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA UMERKOTE UBIN0813010 2430009WL097505 Credited 12/03/2021   8 BINAYA MANDAL OR-30-009-018-003/2092 SC NAYAKGUDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL097505 Credited 12/03/2021   9 BABULI BISWAS(Self) OR-30-009-018-003/30160 SC NAYAKGUDA P P P P P P A 6 207 1242 0 0 1242 AXIS BANK Umerkote UTIB0001974 2430009WL097505 Credited 12/03/2021   10 PUSPA MANDAL(Self) OR-30-009-018-003/3291 SC NAYAKGUDA P P P P P P A 6 207 1242 0 0 1242 AXIS BANK Umerkote UTIB0001974 2430009WL097505 Credited 12/03/2021   Daily Attendence 10 10 10 10 10 9 0

Category Amount Paid(In Rs.) Amount Paid SC 10971 Amount Paid ST 0 Amount Paid Other 1242

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

Total Cash payment(In Rs.) Cash 12213 Average Per labour 1221.3

Total man days : 59