Muster Roll No. : 22379	Date From : 25/11/2020    Date To : 08/12/2020	Sanction No. : 2430010/2020-2021/192209/AS    Sanction Date : 30/06/2020
Work Code : 2430010007/WC/10425803	Work Name : CONSTRUCTION OF TRENCH AT NUAGONDIGUDA

Measurement Book Detail

MB NO.  01/20-21        Page NO.  18

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 8 9 10 11 12 13 14 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 JALANDHAR NAIK(Self) OR-30-010-007-002/22373 ST MEREI A A A A A A A A A A A A A A 0 0 0 0 0 0       2430010WL080983   2 TULASA NAIK(Wife) OR-30-010-007-002/22373 ST MEREI A A A A A A A A A A A A A A 0 0 0 0 0 0       2430010WL080983   3 PADMA JANI(Self) OR-30-010-007-002/22346 ST MEREI P P P P P P A P P P P P P A 12 207 2484 0 0 2484 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL080983 Credited 14/12/2020   4 DAMBARUDHAR GOUDA(Husband) OR-30-010-007-002/22336 OTHER MEREI P P P P P P A P P P P P P A 12 207 2484 0 0 2484 BANK OF BARODA Nabarangapur BARB0NABARA 2430010WL080983 Credited 14/12/2020   5 AMBIKA MAJHI(Self) OR-30-010-007-002/22376 ST MEREI P P P P P P A P P P P P P A 12 207 2484 0 0 2484 BANK OF BARODA Nabarangapur BARB0NABARA 2430010WL080983 Credited 14/12/2020   6 SATYABAN MAJHI(Husband) OR-30-010-007-002/22376 ST MEREI P P P P P P A P P P P P P A 12 207 2484 0 0 2484 BANK OF BARODA Nabarangapur BARB0NABARA 2430010WL080983 Credited 14/12/2020   7 DAMANI BHATRA(Self) OR-30-010-007-002/22378 ST MEREI P P P P P P A P P P P P P A 12 207 2484 0 0 2484 BANK OF BARODA Nabarangapur BARB0NABARA 2430010WL080983 Credited 14/12/2020   8 GURUBARU BHATRA(Husband) OR-30-010-007-002/22378 ST MEREI P P P P P P A P P P P P P A 12 207 2484 0 0 2484 BANK OF BARODA Nabarangapur BARB0NABARA 2430010WL080983 Credited 14/12/2020   9 KSHIRAMANI MUDULI(Self) OR-30-010-007-002/22379 ST MEREI P P P P P P A P P P P P P A 12 207 2484 0 0 2484 BANK OF BARODA Nabarangapur BARB0NABARA 2430010WL080983 Credited 14/12/2020   10 GOBARDHAN MUDULI(Husband) OR-30-010-007-002/22379 ST MEREI P P P P P P A P P P P P P A 12 207 2484 0 0 2484 BANK OF BARODA Nabarangapur BARB0NABARA 2430010WL080983 Credited 14/12/2020   Daily Attendence 8 8 8 8 8 8 0 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 17388 Amount Paid Other 2484

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

Total Cash payment(In Rs.) Cash 19872 Average Per labour 1987.2

Total man days : 96