Muster Roll No. : 6560	Date From : 24/05/2021    Date To : 30/05/2021	Sanction No. : 2430009/2019-2020/50995/AS    Sanction Date : 21/11/2019
Work Code : 2430009003/LD/10383205	Work Name : IMP OF PLAY GROUND AT PADEIGUDA (2430009003/LD/10383205)

Measurement Book Detail

MB NO.  4        Page NO.  69

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 BASMATI KALLAR(Daughter-in-Law) OR-30-009-003-004/17929 OTHER BORAKANA P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA UMERKOTE UBIN0813010 2430009003WL008776 Credited 14/06/2021   2 ASMATI KOLLAR OR-30-009-003-004/17952 OTHER BORAKANA P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA UMERKOTE UBIN0813010 2430009003WL008776 Credited 14/06/2021   3 SUKALAL KOLLAR OR-30-009-003-004/17952 OTHER BORAKANA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009003WL008776 Credited 14/06/2021   4 MAHENDRA KALLAR(Son) OR-30-009-003-004/17999 OTHER BORAKANA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009003WL008776 Credited 14/06/2021   5 LAXMI KOLLAR OR-30-009-003-004/17956 OTHER BORAKANA P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK UMERKOT PUNB0765900 2430009003WL008776 Credited 14/06/2021   6 SADHURAM KOLLAR OR-30-009-003-004/17930 OTHER BORAKANA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009003WL008776 Credited 14/06/2021   7 RUPCHAND KOLLAR OR-30-009-003-004/17911 OTHER BORAKANA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009003WL008776 Credited 14/06/2021   8 LAKHINATHA KOLLAR OR-30-009-003-004/17999 OTHER BORAKANA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009003WL008776 Credited 14/06/2021   9 SOGANTI KOLLAR OR-30-009-003-004/17999 OTHER BORAKANA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009003WL008776 Credited 14/06/2021   10 CHANDRA KALLAR(Son) OR-30-009-003-004/17952 OTHER BORAKANA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009003WL008776 Credited 14/06/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12900

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60