Muster Roll No. : 733	Date From : 10/04/2021    Date To : 23/04/2021	Sanction No. : 2430010/2020-2021/245950/AS    Sanction Date : 10/08/2020
Work Code : 2430010006/FP/10393148	Work Name : FLOOD CONTROL PROTECTION WALL AT KRUSHNAGUDA ROAD

Measurement Book Detail

MB NO.  01/2020-21        Page NO.  149

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 DAN CHATI OR-30-010-006-001/3379 SC KAMTA A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL002344   2 PURNA CHATI OR-30-010-006-001/3409 SC KAMTA A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL002344   3 BANKUMARI OR-30-010-006-001/3409 SC KAMTA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL002344 Credited 17/05/2021   4 ANJULI BAGH OR-30-010-006-001/3363 SC KAMTA A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL002344   5 BHARATI BAGH OR-30-010-006-001/3363 SC KAMTA A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL002344   6 PHULARIDA OR-30-010-006-001/3379 SC KAMTA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL002344 Credited 17/05/2021   7 SATYABAN CHATI OR-30-010-006-001/3365 SC KAMTA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL002344 Credited 17/05/2021   8 SAYANTI CHHATI(Wife) OR-30-010-006-001/3365 SC KAMTA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL002344 Credited 17/05/2021   9 BANAMALI BAGH OR-30-010-006-001/3388 SC KAMTA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL002344 Credited 17/05/2021   10 SUKAL OR-30-010-006-001/3388 SC KAMTA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL002344 Credited 17/05/2021   Daily Attendence 6 6 6 6 6 6 0 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 15480 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15480 Average Per labour 1548

Total man days : 72