Muster Roll No. : 26468	Date From : 25/02/2020    Date To : 02/03/2020	Sanction No. : 1001-ksg1-16/17    Sanction Date : 20/05/2016
Work Code : 2430002013/RC/2422639	Work Name : IMP OF ROAD FROM PMGSY ROAD TO KANAGUDA BHELUAGUDA

Measurement Book Detail

MB NO.  05/2019-20        Page NO.  75

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 PUSPITA NAYAK(Wife) OR-30-002-013-004/34106 OTHER KOSAGUMUDA P P P P P P P 7 188 1316 0 0 1316 ICICI BANK KOSAGUMDA ICIC0002773 2430002WL147946 Credited 19/05/2020   2 PRAFULLA KUMAR GARADA(Self) OR-30-002-013-004/34106 OTHER KOSAGUMUDA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002WL147946 Credited 19/05/2020   Daily Attendence 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2632

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

Total Cash payment(In Rs.) Cash 2632 Average Per labour 1316

Total man days : 14