Muster Roll No. : 5613	Date From : 02/05/2021    Date To : 08/05/2021	Sanction No. : 2412021/2020-2021/15209/AS    Sanction Date : 30/01/2021
Work Code : 2412021/WH/10377287	Work Name : 2020 21 Imp of Nala from Canal to Bahada Bandha at Takarada (2412021/WH/10377287)

Measurement Book Detail

MB NO.  899        Page NO.  70

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 JHUNURI(Wife) OR-12-021-021-004/13351 OTHER TAKARADA P P P P P P A 6 200 1200 0 0 1200       2412021WL029610 Credited 05/06/2021   2 KALU CHARANA PRADHAN OR-12-021-021-004/28571 OTHER TAKARADA P P P P P P A 6 200 1200 0 0 1200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL029610 Credited 05/06/2021   3 MAMATA OR-12-021-021-004/13227 OTHER TAKARADA P P P P P P A 6 200 1200 0 0 1200 ANDHRA BANK SHERGADA ANDB0000539 2412021WL029610 Credited 05/06/2021   4 GOLAPA(Wife) OR-12-021-021-004/36998 OTHER TAKARADA P P P P P P A 6 200 1200 0 0 1200 ANDHRA BANK SHERGADA ANDB0000539 2412021WL029610 Credited 05/06/2021   5 RAMA OR-12-021-021-004/13142 OTHER TAKARADA P P P P P P A 6 200 1200 0 0 1200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL029610 Credited 05/06/2021   6 MANASH OR-12-021-021-004/13227 OTHER TAKARADA P P P P P P A 6 200 1200 0 0 1200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL029610 Credited 05/06/2021   7 MALATI PRADHAN(Wife) OR-12-021-021-004/36991 OTHER TAKARADA A A A A A A A 0 200 0 0 0 0 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL165292 Rejected   8 KALUCHARANA(Self) OR-12-021-021-004/36998 OTHER TAKARADA P P P P P P A 6 200 1200 0 0 1200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL029610 Credited 05/06/2021   9 SIMANCHAL OR-12-021-021-004/13255 OTHER TAKARADA P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL029610 Credited 05/06/2021   10 PANCHU PRADHAN(Self) OR-12-021-021-004/36991 OTHER TAKARADA P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL029610 Credited 05/06/2021   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10800

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

Total Cash payment(In Rs.) Cash 10800 Average Per labour 1080

Total man days : 54