Muster Roll No. : 20871	Date From : 03/11/2020    Date To : 16/11/2020	Sanction No. : 2430010/2020-2021/192213/AS    Sanction Date : 30/06/2020
Work Code : 2430010007/WC/10425804	Work Name : CONSTRUCTION OF TRENCH AT TEKRIGUDA

Measurement Book Detail

MB NO.  01/20-21        Page NO.  7

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 8 9 10 11 12 13 14 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 RADHI SANTA OR-30-010-007-001/704 ST KANTAGAM P P P P P P A P P P P P P X 12 207 2484 0 0 2484 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL073206 Credited 02/12/2020   2 ASRIYA HARIJAN OR-30-010-007-001/805 SC KANTAGAM P P P P P P A P P P P P P A 12 207 2484 0 0 2484 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL073206 Credited 02/12/2020   3 KRUSHNA BHATRA OR-30-010-007-001/925 ST KANTAGAM P P P P P P A P P P P P P X 12 207 2484 0 0 2484 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL073206 Credited 02/12/2020   4 MUKTA OR-30-010-007-001/875 ST KANTAGAM A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL073206   5 SRABANI MAJHI OR-30-010-007-001/799 ST KANTAGAM P P P P P P A P P P P P P X 12 207 2484 0 0 2484 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL073206 Credited 02/12/2020   6 JAYANTI SANTA(Daughter-in-Law) OR-30-010-007-001/704 ST KANTAGAM P P P P P P A P P P P P P X 12 207 2484 0 0 2484 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL073206 Credited 02/12/2020   7 MILKI OR-30-010-007-001/805 SC KANTAGAM P P P P P P A P P P P P P A 12 207 2484 0 0 2484 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL073206 Credited 02/12/2020   8 DEBAGANA SANTA OR-30-010-007-001/704 ST KANTAGAM P P P P P P A P P P P P P X 12 207 2484 0 0 2484 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL073206 Credited 02/12/2020   9 MAHADEV OR-30-010-007-001/875 ST KANTAGAM P P P P P P A P P P P P P A 12 207 2484 0 0 2484 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL073206 Credited 02/12/2020   10 DHARJAMANI HARIJAN(Wife) OR-30-010-007-001/875 ST KANTAGAM P P P P P P A P P P P P P A 12 207 2484 0 0 2484 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL073206 Credited 02/12/2020   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 4968 Amount Paid ST 17388 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 22356 Average Per labour 2235.6001

Total man days : 108