Muster Roll No. : 15409	Date From : 26/08/2020    Date To : 01/09/2020	Sanction No. : 2430010/2020-2021/192213/AS    Sanction Date : 30/06/2020
Work Code : 2430010007/WC/10425804	Work Name : CONSTRUCTION OF TRENCH AT TEKRIGUDA

Measurement Book Detail

MB NO.  01/20-21        Page NO.  10

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 BALI OR-30-010-007-001/968 ST KANTAGAM A A A A A A A 0 0 0 0 0 0       2430010WL056601   2 DAITARI HARIJAN OR-30-010-007-002/1970 ST MEREI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL056601 Credited 11/09/2020   3 BURUJA JANI OR-30-010-007-002/1967 ST MEREI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL056601 Credited 11/09/2020   4 KASINATH HARIJAN OR-30-010-007-002/1649 SC MEREI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL056601 Credited 11/09/2020   5 DHANAMATI OR-30-010-007-002/1649 SC MEREI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL056601 Credited 11/09/2020   6 BHANU OR-30-010-007-002/1967 ST MEREI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL056601 Credited 11/09/2020   7 KANAKDEI HARIJAN OR-30-010-007-002/1970 ST MEREI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL056601 Credited 11/09/2020   8 SAMARI JANI OR-30-010-007-002/1967 ST MEREI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL056601   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 2484 Amount Paid ST 4968 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7452 Average Per labour 931.5

Total man days : 36