Muster Roll No. : 2032	Date From : 13/05/2020    Date To : 19/05/2020	Sanction No. : 2430005/2019-2020/11678/AS    Sanction Date : 23/03/2020
Work Code : 2430005/RC/10399485	Work Name : IMP OF ROAD FROM KADALIJOBA RD ROAD TO TELIGUDA WITH 2 NOS OF CULVERT AND GUARD WALL

Measurement Book Detail

MB NO.  1        Page NO.  1

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 SUKARI SANTA OR-30-005-002-001/13984 ST BAGHSIUNI P P P P P P P 7 207 1449 0 0 1449 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL016330 Credited 28/05/2020   2 GHASI SANTA OR-30-005-002-001/13984 ST BAGHSIUNI P P P P P P P 7 207 1449 0 0 1449 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL016330 Credited 28/05/2020   3 KRUSNO OR-30-005-002-001/13987 ST BAGHSIUNI P P P P P P P 7 207 1449 0 0 1449 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL016330 Credited 28/05/2020   4 DASARI OR-30-005-002-001/14007 ST BAGHSIUNI P P P P P P P 7 207 1449 0 0 1449 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL016330 Credited 28/05/2020   5 MANIK SANTA OR-30-005-002-001/13974 ST BAGHSIUNI A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL016330   6 MANGRAJ SANTA OR-30-005-002-001/13974 ST BAGHSIUNI P P P P P P P 7 207 1449 0 0 1449 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL016330 Credited 28/05/2020   7 SOMNATH OR-30-005-002-001/13992 ST BAGHSIUNI P P P P P P P 7 207 1449 0 0 1449 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL016330 Credited 28/05/2020   8 SANYASI OR-30-005-002-001/14008 ST BAGHSIUNI P P P P P P P 7 207 1449 0 0 1449 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL016330 Credited 28/05/2020   9 KUMUTI OR-30-005-002-001/13990 ST BAGHSIUNI P P P P P P P 7 207 1449 0 0 1449 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL016330 Credited 28/05/2020   10 RUBAI OR-30-005-002-001/14007 ST BAGHSIUNI P P P P P P P 7 207 1449 0 0 1449 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL016330 Credited 28/05/2020   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13041 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13041 Average Per labour 1304.1

Total man days : 63