Muster Roll No. : 50972	Date From : 15/12/2020    Date To : 21/12/2020	Sanction No. : 2430007/2020-2021/267164/AS    Sanction Date : 23/08/2020
Work Code : 2430007003/FP/10393394	Work Name : CONST OF DRAIN FROM DENGAGUDA BUS STAND TO MAJHI SAHI

Measurement Book Detail

MB NO.  02/20-21        Page NO.  37

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 SAMADU GOUD OR-30-007-003-003/2270 OTHER DENGAGUDA A A A A A A A 0 0 0 0 0 0       2430007003WL089346   2 JHITU GOUD OR-30-007-003-003/2298 OTHER DENGAGUDA A A A A A A A 0 0 0 0 0 0       2430007003WL089346   3 DAMU BHATRA OR-30-007-003-003/2287 ST DENGAGUDA P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007003WL089346 Credited 31/12/2020   4 PURAN BHATRA OR-30-007-003-003/2292 ST DENGAGUDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007003WL089346 Credited 31/12/2020   5 SUKMATI GOUDA(Daughter-in-Law) OR-30-007-003-003/2297 OTHER DENGAGUDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007003WL089346 Credited 01/01/2021   6 ANANTA RAM GOUDA(Son) OR-30-007-003-003/2297 OTHER DENGAGUDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007003WL089346 Credited 01/01/2021   7 GURUBARI GOUD OR-30-007-003-003/2270 OTHER DENGAGUDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007003WL089346 Credited 01/01/2021   8 LAXMI BHATRA OR-30-007-003-003/2227 ST DENGAGUDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007003WL089346 Credited 01/01/2021   9 NINAMANI BHATRA OR-30-007-003-003/2292 ST DENGAGUDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007003WL089346 Credited 01/01/2021   10 BHAGABATI BHATRA(Wife) OR-30-007-003-003/2287 ST DENGAGUDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007003WL089346 Credited 01/01/2021   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6210 Amount Paid Other 3726

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

Total Cash payment(In Rs.) Cash 9936 Average Per labour 993.6

Total man days : 48