Muster Roll No. : 18809	Date From : 19/07/2020    Date To : 25/07/2020	Sanction No. : 2402011/2020-2021/123346/AS    Sanction Date : 22/05/2020
Work Code : 2402011006/RC/10415777	Work Name : IMP OF ROAD FROM OLHANI GIRJA TOLI TO KHATMANALA

Measurement Book Detail

MB NO.  03        Page NO.  15

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 GOUD OR-02-011-006-004/23026-A OTHER OLHANI A A A A A A A 0 0 0 0 0 0       2402011WL068347   2 GHUGHUR GOUDA OR-02-011-006-004/23021 OTHER OLHANI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA HATIBARI SBIN000612 2402011WL068347   3 MARIYAM KUJUR(Mother) OR-02-011-006-004/22997 SC OLHANI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA HATIBARI SBIN0006126 2402011WL068347 Credited 03/08/2020   4 NIKOLAS TOPNO OR-02-011-006-004/23017 ST OLHANI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA HATIBARI SBIN0006126 2402011WL068347   5 ANAMI GOUDA OR-02-011-006-004/23010 OTHER OLHANI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA HATIBARI SBIN0006126 2402011WL068347   6 DHARMI URMAKURI OR-02-011-006-004/22990 ST OLHANI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA HATIBARI SBIN0006126 2402011WL068347   7 GURUCHARAN GOUDA(Self) OR-02-011-006-004/23010 OTHER OLHANI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA HATIBARI SBIN0006126 2402011WL068347   8 RAHIL TOPNO OR-02-011-006-004/23017 ST OLHANI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA HATIBARI SBIN0006126 2402011WL068347   9 ANIL URMAKURI OR-02-011-006-004/22990 ST OLHANI A A A A A A A 0 0 0 0 0 0 HATIBARI 770046 HATIBARI 2402011WL068347   10 IBHADEVI KUJUR OR-02-011-006-004/22997 SC OLHANI A A A A A A A 0 0 0 0 0 0 HATIBARI 770046 HATIBARI 2402011WL068347   Daily Attendence 1 1 1 1 1 1 0

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

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

Total Cash payment(In Rs.) Cash 1242 Average Per labour 124.2

Total man days : 6