Muster Roll No. : 2130	Date From : 02/05/2020    Date To : 08/05/2020	Sanction No. : AA/JPR/586    Sanction Date : 10/02/2018
Work Code : 2411014019/OP/142138	Work Name : CONST. OF THRESHING FLOOR AT SANKAUDI MAHAJAN SAHI

Measurement Book Detail

MB NO.  01/19-20        Page NO.  25

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 KHAGAPATI HALABA(Self) OR-11-014-019-008/30111 OTHER SANKAUDI P P P P P P P 7 207 1449 0 0 1449       2411014019WL006648 Credited 15/05/2020   2 PRATIMA HALWA OR-11-014-019-008/11515 ST SANKAUDI P P P P P P P 7 207 1449 0 0 1449 ANDHRA BANK UMURI ANDB0002844 2411014019WL006648 Credited 15/05/2020   3 DANARDAN HALBA(Son) OR-11-014-019-008/30051 ST SANKAUDI P P P P P P P 7 207 1449 0 0 1449 ANDHRA BANK UMURI ANDB0002844 2411014019WL006648 Credited 15/05/2020   4 SONAI HALBA(Self) OR-11-014-019-008/30210 OTHER SANKAUDI P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA JEYPORE SBIN0000101 2411014019WL006648 Credited 15/05/2020   5 SABITRI HALBA(Daughter-in-Law) OR-11-014-019-008/11505 ST SANKAUDI P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA JEYPORE SBIN0000101 2411014019WL006648 Credited 15/05/2020   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4347 Amount Paid Other 2898

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

Total Cash payment(In Rs.) Cash 7245 Average Per labour 1449

Total man days : 35