Muster Roll No. : 9266	Date From : 04/08/2020    Date To : 09/08/2020	Sanction No. : 2409021/2020-2021/217774/AS    Sanction Date : 14/07/2020
Work Code : 2409021013/WC/10429353	Work Name : Construction of Staggered Trench At Kutenpali Village

Measurement Book Detail

MB NO.  02        Page NO.  161

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 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 ANIRUDHA OR-09-021-005-013/808 OTHER MUNDAPALA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA GUDVELLA 6348 2409021013WL059704 Credited 18/08/2020   2 DEBARCHAN SUNA(Self) OR-09-021-005-013/146167 SC MUNDAPALA P P P P X X 4 207 828 0 0 828 STATE BANK OF INDIA GUDBHALA SBIN0006348 2409021013WL059704 Credited 18/08/2020   3 BHAJAMANA BHOI(Self) OR-09-021-005-013/146168 OTHER MUNDAPALA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA GUDBHALA SBIN0006348 2409021013WL059704 Credited 18/08/2020   4 AMBIKA OR-09-021-005-013/808 OTHER MUNDAPALA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA GUDBHALA SBIN0006348 2409021013WL059704 Credited 18/08/2020   5 KHAGESWAR HERNA(Self) OR-09-021-005-013/146166 OTHER MUNDAPALA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA GUDBHALA SBIN0006348 2409021013WL059704 Credited 18/08/2020   6 BIPIN RANA(Self) OR-09-021-005-013/808-A OTHER MUNDAPALA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA GUDBHALA SBIN0006348 2409021013WL059704 Credited 18/08/2020   7 SANJU BHOI(Wife) OR-09-021-005-013/146165 OTHER MUNDAPALA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA GUDBHALA SBIN0006348 2409021013WL059704 Credited 18/08/2020   8 SANJITA HERNA(Wife) OR-09-021-005-013/146166 OTHER MUNDAPALA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA GUDBHALA SBIN0006348 2409021013WL059704 Credited 18/08/2020   9 BHARAT BHOI(Self) OR-09-021-005-013/146165 OTHER MUNDAPALA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA GUDBHALA SBIN0006348 2409021013WL059704 Credited 18/08/2020   10 SANJULATA BHOI(Wife) OR-09-021-005-013/146168 OTHER MUNDAPALA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA GUDBHALA SBIN0006348 2409021013WL059704 Credited 18/08/2020   Daily Attendence 10 10 10 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 828 Amount Paid ST 0 Amount Paid Other 11178

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

Total Cash payment(In Rs.) Cash 12006 Average Per labour 1200.6

Total man days : 58