Muster Roll No. : 4625	Date From : 01/06/2020    Date To : 07/06/2020	Sanction No. : 1306.6    Sanction Date : 19/05/2020
Work Code : 2421007/DP/10387143	Work Name : SMC Soil & Moisture Conservation Work at Malyagiri RF at Compt.11 Near Nuguda

Measurement Book Detail

MB NO.  743        Page NO.  5

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 Bilei Mahakula OR-21-007-017-010/17571 OTHER Nuguda A P P P P P P 6 207 1242 0 0 1242 UCO BANK PALLAHARA UCBA0000446 2421007WL006140 Credited 18/06/2020   2 Bhaiga Mahakula OR-21-007-017-010/17571 OTHER Nuguda A P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007WL006140 Credited 18/06/2020   3 Saraswati Boita OR-21-007-017-010/17583 SC Nuguda A P P P P P P 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007WL006140 Credited 18/06/2020   4 Gharamani Nayak OR-21-007-017-010/17597 ST Nuguda A P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007WL006140 Credited 18/06/2020   5 Sibaram Nayak OR-21-007-017-010/17554 ST Nuguda A P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAMAR SBIN0012067 2421007WL006140 Credited 18/06/2020   6 Balamani Nayak OR-21-007-017-010/17597 ST Nuguda A P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007WL006140 Credited 18/06/2020   7 Kamar Boita OR-21-007-017-010/17555 ST Nuguda A P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA PALLAHARA 007869 2421007WL006140 Credited 18/06/2020   8 Prasanna Sethi OR-21-007-017-010/17553 SC Nuguda A P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007WL006140 Credited 18/06/2020   9 Jahni Sethi OR-21-007-017-010/17553 SC Nuguda A P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007WL006140 Credited 18/06/2020   10 Punia Boita OR-21-007-017-010/17555 ST Nuguda A P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007WL006140 Credited 18/06/2020   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3726 Amount Paid ST 6210 Amount Paid Other 2484

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

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

Total man days : 60