Muster Roll No. : 52200	Date From : 22/12/2020    Date To : 28/12/2020	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.  58

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 BUDRI MAJHI OR-30-007-003-003/2383 ST DENGAGUDA A A A A A A A 0 0 0 0 0 0       2430007WL091851   2 TILAY BHATRA OR-30-007-003-003/2384 ST DENGAGUDA A A A A A A A 0 0 0 0 0 0       2430007WL091851   3 KAMALSAI MAJHI(Son) OR-30-007-003-003/2313 ST DENGAGUDA P P P P P P A 6 207 1242 0 0 1242 ANDHRA BANK PAPADAHANDI ANDB0001940 2430007WL091851 Credited 16/03/2021   4 MANU MAJHI OR-30-007-003-003/2383 ST DENGAGUDA P P P P P P A 6 207 1242 0 0 1242 ANDHRA BANK PAPADAHANDI ANDB0001940 2430007WL091851 Credited 16/03/2021   5 SAHADEV BHATRA OR-30-007-003-003/2384 ST DENGAGUDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL091851 Credited 15/03/2021   6 PRAN BHATRA OR-30-007-003-003/2320 ST DENGAGUDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL091851 Credited 15/03/2021   7 SANSAI GOUDA(Self) OR-30-007-003-003/321691 OTHER DENGAGUDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL091851 Credited 16/03/2021   8 MANGRI GOUD OR-30-007-003-003/2298 OTHER DENGAGUDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL091851 Credited 15/03/2021   9 SATAI BHATRA OR-30-007-003-003/2320 ST DENGAGUDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL091851 Credited 16/03/2021   10 MANDAL DEI BHATRA OR-30-007-003-003/2384 ST DENGAGUDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL091851 Credited 16/03/2021   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7452 Amount Paid Other 2484

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

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

Total man days : 48