Muster Roll No. : 33334	Date From : 19/11/2021    Date To : 25/11/2021	Sanction No. : 2430007/2019-2020/45452/AS    Sanction Date : 23/03/2020
Work Code : 2430007/WC/10406935	Work Name : RENOVATION OF TANK AT TIKRAPALLA (2430007/WC/10406935)

Measurement Book Detail

MB NO.  11/21-22        Page NO.  128

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 SUNDAR MALI(Self) OR-30-007-001-001/32837 OTHER CHANDRAPUR. P P P P P P A 6 215 1290 0 0 1290 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL041131 Credited 02/12/2021   2 MANIMA MALI(Wife) OR-30-007-001-001/32837 OTHER CHANDRAPUR. P P P P P P A 6 215 1290 0 0 1290 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL041131 Credited 02/12/2021   3 MAKRAND MALI(Self) OR-30-007-001-001/32838 OTHER CHANDRAPUR. P P P P P P A 6 215 1290 0 0 1290 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL041131 Credited 02/12/2021   4 LINGRAJ MALI(Self) OR-30-007-001-001/32840 OTHER CHANDRAPUR. P P P P P P A 6 215 1290 0 0 1290 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL041131 Credited 02/12/2021   5 CHANDRA MALI(Wife) OR-30-007-001-001/32840 OTHER CHANDRAPUR. P P P P P P A 6 215 1290 0 0 1290 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL041131 Credited 02/12/2021   6 CHITU MAJHI(Self) OR-30-007-001-001/32841 OTHER CHANDRAPUR. P P P P P P A 6 215 1290 0 0 1290 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL041131 Credited 02/12/2021   7 BENU GOUDA(Self) OR-30-007-001-001/32844 OTHER CHANDRAPUR. P P P P P P A 6 215 1290 0 0 1290 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL041131 Credited 02/12/2021   8 PADAMGOUDA(Husband) OR-30-007-001-001/32845 OTHER CHANDRAPUR. P P P P P P A 6 215 1290 0 0 1290 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL041131 Credited 02/12/2021   9 CHAITAN PUJARI(Self) OR-30-007-001-001/32846 OTHER CHANDRAPUR. P P P P P P A 6 215 1290 0 0 1290 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL041131 Credited 02/12/2021   10 DEBRAJ BISSOYI(Self) OR-30-007-001-001/32847 OTHER CHANDRAPUR. P P P P P P A 6 215 1290 0 0 1290 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL041131 Credited 02/12/2021   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