Muster Roll No. : 21269	Date From : 02/12/2020    Date To : 08/12/2020	Sanction No. : 2431008/2020-2021/222575/AS    Sanction Date : 30/08/2020
Work Code : 2431008005/DP/10401861	Work Name : PLAY FIELD AT GURU GUDA

Measurement Book Detail

MB NO.  1/2020        Page NO.  22

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 MANGARAJ MADKAMI(Sister) OR-31-008-005-006/243228 ST GURUGUDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA MATHILI SBIN0017536 2431008WL038668 Credited 22/12/2020   2 Goura khilla(Self) OR-31-008-005-006/243229 OTHER GURUGUDA P P P A A A A 3 207 621 0 0 621 STATE BANK OF INDIA MATHILI SBIN0017536 2431008WL038668 Credited 22/12/2020   3 Dhana Khilla(Brother) OR-31-008-005-006/243229 OTHER GURUGUDA P P P A A A A 3 207 621 0 0 621 STATE BANK OF INDIA MATHILI SBIN0017536 2431008WL038668 Credited 22/12/2020   4 ARJUN MADKAMI(Self) OR-31-008-005-006/243228 ST GURUGUDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA PANGAM SBIN0009665 2431008WL038668 Credited 22/12/2020   5 Nakul Jani(Self) OR-31-008-005-006/242822 ST GURUGUDA P P A A A A A 2 207 414 0 0 414 STATE BANK OF INDIA MATHILI SBIN0017536 2431008WL038668 Credited 22/12/2020   6 Bhagban Guru(Self) OR-31-008-005-006/243206 OTHER GURUGUDA P P A A A A A 2 207 414 0 0 414 STATE BANK OF INDIA MATHILI SBIN0017536 2431008WL038668 Credited 22/12/2020   7 MANGALA BHUMIA(Self) OR-31-008-005-006/243230 ST GURUGUDA P P P P P P P 7 207 1449 0 0 1449 BANK OF BARODA Markapalli BARB0MARMAL 2431008WL038668 Credited 22/12/2020   Daily Attendence 7 7 5 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4761 Amount Paid Other 1656

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

Total Cash payment(In Rs.) Cash 6417 Average Per labour 916.7143

Total man days : 31