Muster Roll No. : 3626	Date From : 20/05/2020    Date To : 26/05/2020	Sanction No. : 2430010/2019-2020/53601/AS    Sanction Date : 17/01/2020
Work Code : 2430010005/WH/10357587	Work Name : RENOVATION TANK AT JHADIAGUDA (2430010005/WH/10357587)

Measurement Book Detail

MB NO.  01/2019-20        Page NO.  105

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 DHANAI(Wife) OR-30-010-005-001/2957 SC JHARIGUMMA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL019858 Credited 05/06/2020   2 RUKMANI OR-30-010-005-001/2913 SC JHARIGUMMA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL019858 Credited 04/06/2020   3 KEMELDEI OR-30-010-005-001/2878 ST JHARIGUMMA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL019858 Credited 04/06/2020   4 CHAMPA SOURA OR-30-010-005-001/2924 ST JHARIGUMMA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL019858 Credited 04/06/2020   5 MAHAN SOURA OR-30-010-005-001/2924 ST JHARIGUMMA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL019858 Credited 04/06/2020   6 PURNI OR-30-010-005-001/2955 ST JHARIGUMMA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL019858 Credited 04/06/2020   7 KARTIKA JANI OR-30-010-005-001/2955 ST JHARIGUMMA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL019858 Credited 04/06/2020   8 SANIA JANI OR-30-010-005-001/2956 ST JHARIGUMMA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL019858 Credited 05/06/2020   9 DHANAE OR-30-010-005-001/2956 ST JHARIGUMMA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL019858 Credited 04/06/2020   10 DHANURJAY JANI(Son) OR-30-010-005-001/2878 ST JHARIGUMMA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL019858 Credited 05/06/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2484 Amount Paid ST 9936 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60