Muster Roll No. : 11047	Date From : 02/07/2021    Date To : 08/07/2021	Sanction No. : 2430008/2021-2022/111814/AS    Sanction Date : 03/06/2021
Work Code : 2430008018/WC/10476727	Work Name : Renovation of Mundibeda GP Tank-2 (2430008018/WC/10476727)

Measurement Book Detail

MB NO.  1/20-21        Page NO.  65

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 MANKADI MUDULI OR-30-008-018-001/4764 ST GUCHHAGUDA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL017864 Credited 26/07/2021   2 MANIK JANI(Self) OR-30-008-018-001/4680 ST GUCHHAGUDA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL017864 Credited 26/07/2021   3 URMILA(Daughter) OR-30-008-018-001/4568 ST GUCHHAGUDA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL017864 Credited 26/07/2021   4 PADMA MUDULI OR-30-008-018-001/4549 ST GUCHHAGUDA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL017864 Credited 26/07/2021   5 JAMUNA JANI OR-30-008-018-001/4755 ST GUCHHAGUDA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL017864 Credited 26/07/2021   6 BIMALA JANIU(Sister) OR-30-008-018-001/4762 ST GUCHHAGUDA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL017864 Credited 26/07/2021   7 BELA MUDULI(Sister) OR-30-008-018-001/4611 ST GUCHHAGUDA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL017864 Credited 26/07/2021   8 LILABATI MUDULI(Daughter) OR-30-008-018-001/4615 ST GUCHHAGUDA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL017864 Credited 26/07/2021   9 KAILAS JANI(Son) OR-30-008-018-001/4679 ST GUCHHAGUDA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL017864 Credited 26/07/2021   10 RANAI GOND(Brother) OR-30-008-018-001/4607 ST GUCHHAGUDA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL017864 Credited 26/07/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15050 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15050 Average Per labour 1505

Total man days : 70