Muster Roll No. : 21049	Date From : 19/03/2020    Date To : 25/03/2020	Sanction No. : 2412007/2019-2020/1783/AS    Sanction Date : 11/01/2020
Work Code : 2412007006/AV/10382070	Work Name : Improvement of High School Play Ground at Krushnapur, K.Nuagam, Krushnapur (2412007006/AV/10382070)

Measurement Book Detail

MB NO.  15        Page NO.  94

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 LAXMI GOUDA OR-12-007-006-013/4223 OTHER KRUSHNAPUR P P P A P P A 5 100 500 0 0 500 ANDHRA BANK CHIKITI ANDB000008 2412007006WL172047 Credited 02/04/2020   2 SURENDRA SETHI OR-12-007-006-013/3892 SC KRUSHNAPUR P P P A P P A 5 100 500 0 0 500 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL172047 Credited 02/04/2020   3 ANUCHHAYA SETHI OR-12-007-006-013/3892 SC KRUSHNAPUR P P P A P P A 5 100 500 0 0 500 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL172047 Credited 02/04/2020   4 GANDUA NAIK OR-12-007-006-013/3926 SC KRUSHNAPUR P P P A P P A 5 100 500 0 0 500 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL172047 Credited 02/04/2020   5 DHINI NAIK OR-12-007-006-013/3926 SC KRUSHNAPUR P P P A P P A 5 100 500 0 0 500 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL172047 Credited 02/04/2020   6 TUNA NAIK OR-12-007-006-013/3931 SC KRUSHNAPUR P P P A P P A 5 100 500 0 0 500 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL172047 Credited 02/04/2020   7 BILASI NAIK OR-12-007-006-013/3931 SC KRUSHNAPUR P P P A P P A 5 100 500 0 0 500 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL172047 Credited 02/04/2020   8 SIMANCHAL PRADHAN OR-12-007-006-013/4209 OTHER KRUSHNAPUR P P P A P P A 5 100 500 0 0 500 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL172047 Credited 02/04/2020   9 RANGABATI PRADHAN OR-12-007-006-013/4209 OTHER KRUSHNAPUR P P P A P P A 5 100 500 0 0 500 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL172047 Credited 02/04/2020   10 JHUNI SETHI OR-12-007-006-013/3863 SC KRUSHNAPUR P P P A P P A 5 100 500 0 0 500 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL172047 Credited 03/04/2020   Daily Attendence 10 10 10 0 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3500 Amount Paid ST 0 Amount Paid Other 1500

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

Total Cash payment(In Rs.) Cash 5000 Average Per labour 500

Total man days : 50