Muster Roll No. : 2592	Date From : 24/05/2020    Date To : 30/05/2020	Sanction No. : 375E    Sanction Date : 11/02/2020
Work Code : 2409021/IF/10504348	Work Name : FARM POND OF TAHASIL RANA

Measurement Book Detail

MB NO.  2/2020-21        Page NO.  48

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 KALAKANU(Father) OR-09-021-005-013/843 OTHER MUNDAPALA P P P P P P A 6 207 1242 0 0 1242       2409021WL028233 Credited 08/06/2020   2 MAHASATI OR-09-021-005-013/875 OTHER MUNDAPALA P P P P P P A 6 207 1242 0 0 1242       2409021WL028233 Credited 08/06/2020   3 SAMARU OR-09-021-005-013/843 OTHER MUNDAPALA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA GUDBHALA SBIN0006348 2409021WL028233 Credited 08/06/2020   4 TAHASIL OR-09-021-005-013/875 OTHER MUNDAPALA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA GUDVELLA 6348 2409021WL028233 Credited 08/06/2020   5 LINGARAJ RANA(Self) OR-09-021-005-013/146161 OTHER MUNDAPALA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA GUDBHALA SBIN0006348 2409021WL028233 Credited 09/06/2020   6 GAHGA DHAR OR-09-021-005-013/824 OTHER MUNDAPALA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA GUDBHALA SBIN0006348 2409021WL028233 Credited 08/06/2020   7 SHRIMATI OR-09-021-005-013/824 OTHER MUNDAPALA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA GUDBHALA SBIN0006348 2409021WL028233 Credited 08/06/2020   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8694

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

Total Cash payment(In Rs.) Cash 8694 Average Per labour 1242

Total man days : 42