Muster Roll No. : 4000	Date From : 23/05/2020    Date To : 29/05/2020	Sanction No. : 2430010/2019-2020/109374/AS    Sanction Date : 17/01/2020
Work Code : 2430010006/WH/10358439	Work Name : RENOVATION OF TANK AT BADATARAGUDA CHURNI BANDHA

Measurement Book Detail

MB NO.  01/18-19        Page NO.  71

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 DHANU GADBA OR-30-010-006-001/3499 ST KAMTA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL018312 Credited 02/06/2020   2 PITABAS HARIJAN OR-30-010-006-001/3520 SC KAMTA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL018312 Credited 02/06/2020   3 BIJAYA SAGARIA OR-30-010-006-001/3495 OTHER KAMTA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL018312 Credited 02/06/2020   4 DAMBUNI OR-30-010-006-001/3499 ST KAMTA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL018312 Credited 02/06/2020   5 SARAT OR-30-010-006-001/3474 SC KAMTA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL018312 Credited 02/06/2020   6 SANTA OR-30-010-006-001/3520 SC KAMTA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL018312 Credited 02/06/2020   7 JAGA HARIJAN(Self) OR-30-010-006-002/22839 SC KUSUMI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL018312 Credited 02/06/2020   8 BIDYABATI BHATRA(Wife) OR-30-010-006-001/3327 ST KAMTA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL018312 Credited 02/06/2020   9 USHA OR-30-010-006-001/3495 OTHER KAMTA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL018312 Credited 02/06/2020   10 DAYANANDA KACHIM OR-30-010-006-001/3474 SC KAMTA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL018312 Credited 02/06/2020   Daily Attendence 10 10 10 10 10 10 0

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