Muster Roll No. : 15556	Date From : 22/06/2020    Date To : 28/06/2020	Sanction No. : 2430007/2019-2020/45451/AS    Sanction Date : 23/03/2020
Work Code : 2430007/WC/10406939	Work Name : RENOVATION OF TANK AT KANDRAGUDA (2430007/WC/10406939)

Measurement Book Detail

MB NO.  31/19-20        Page NO.  83

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 JAYSING GOUD OR-30-007-001-001/15254 OTHER CHANDRAPUR. P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL037630 Credited 07/07/2020   2 JUDHISTI GOUD OR-30-007-001-001/15366 OTHER CHANDRAPUR. P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIDLPUR 1450 2430007WL037630 Credited 07/07/2020   3 TULSA GOUD OR-30-007-001-001/15366 OTHER CHANDRAPUR. P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIDLPUR 1450 2430007WL037630 Credited 07/07/2020   4 LAXMAN GOUD OR-30-007-001-001/15204 OTHER CHANDRAPUR. P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL037630 Credited 07/07/2020   5 PRADIP KUMAR TAKRI OR-30-007-001-001/15316 OTHER CHANDRAPUR. A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL037630   6 KAMALA MAJHI OR-30-007-001-001/15208 ST CHANDRAPUR. P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL037630 Credited 07/07/2020   7 MANJURI TAKRI OR-30-007-001-001/15316 OTHER CHANDRAPUR. A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL037630   8 KUSA MAJHI OR-30-007-001-001/15205 ST CHANDRAPUR. P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL037630 Credited 07/07/2020   9 DAMBURUDHAR HARIJAN OR-30-007-001-001/15260 SC CHANDRAPUR. A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKG 2430007WL037630   10 URDDHAB GOUD OR-30-007-001-001/15306 OTHER CHANDRAPUR. P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL037630 Credited 07/07/2020   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2484 Amount Paid Other 6210

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

Total Cash payment(In Rs.) Cash 8694 Average Per labour 869.4

Total man days : 42