Muster Roll No. : 12652	Date From : 06/02/2020    Date To : 12/02/2020	Sanction No. : 2412021/2019-2020/12068/AS    Sanction Date : 27/01/2020
Work Code : 2412021021/WH/10361713	Work Name : 2019 20 Imp of Nala at Tota road at Takarada (2412021021/WH/10361713)

Measurement Book Detail

MB NO.  10        Page NO.  125

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 JAMUNA(Wife) OR-12-021-021-004/37034 OTHER TAKARADA P P P P P P A 6 140 840 0 0 840 ANDHRA BANK SHERGADA ANDB0000539 2412021WL168404 Credited 31/03/2020   2 DAKA(Self) OR-12-021-021-004/37106 OTHER TAKARADA P P P P P P A 6 140 840 0 0 840 ANDHRA BANK SHERGADA ANDB0000539 2412021WL168404 Credited 31/03/2020   3 SAROJ(Self) OR-12-021-021-004/37073 OTHER TAKARADA P P P P P P A 6 140 840 0 0 840 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL168404 Credited 31/03/2020   4 NARASNIGH PRADHAN(Self) OR-12-021-021-004/37045 OTHER TAKARADA P P P P P P A 6 140 840 0 0 840 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL168404 Credited 31/03/2020   5 ESWARA NAYAK(Self) OR-12-021-021-004/37064 OTHER TAKARADA P P P P P P A 6 140 840 0 0 840 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL168404 Credited 31/03/2020   6 MAMINI NAYAK(Wife) OR-12-021-021-004/37064 OTHER TAKARADA P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL168404 Credited 31/03/2020   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5040

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

Total Cash payment(In Rs.) Cash 5040 Average Per labour 840

Total man days : 36