Muster Roll No. : 24427	Date From : 07/11/2021    Date To : 07/11/2021	Sanction No. : 2410004/2020-2021/292484/AS    Sanction Date : 17/12/2020
Work Code : 2410004005/LD/10452148	Work Name : TRENCH CUM BUND OF HAREKRUSHNA KUMARA AND 3 OTHERS 5 HC LAND

Measurement Book Detail

MB NO.  51        Page NO.  78

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 NARAYAN BAG OR-10-004-005-005/10886 OTHER BENAGUDA P 1 308 308 0 0 308 UCO BANK RISHIDA UCBA0001038 2410004005WL080488 Credited 13/11/2021   2 GANESWAR HERNA OR-10-004-005-005/10866 OTHER BENAGUDA A 0 0 0 0 0 0 STATE BANK OF INDIA GUDBHALA SBIN0006348 2410004005WL080488   3 GOKULA PANIGRAHI OR-10-004-005-005/10942 OTHER BENAGUDA P 1 308 308 0 0 308 STATE BANK OF INDIA GUDBHALA SBIN0006348 2410004005WL080488 Credited 13/11/2021   4 LAXMAN KUMAR OR-10-004-005-005/10921 SC BENAGUDA P 1 308 308 0 0 308 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL080488 Credited 13/11/2021   5 KALABATI OR-10-004-005-005/10921 SC BENAGUDA P 1 308 308 0 0 308 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL080488 Credited 13/11/2021   6 SATYA KUMAR OR-10-004-005-005/10913 SC BENAGUDA P 1 308 308 0 0 308 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL080488 Credited 11/11/2021   7 LATA OR-10-004-005-005/10913 SC BENAGUDA P 1 308 308 0 0 308 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL080488 Credited 11/11/2021   8 HARI KANHER OR-10-004-005-005/10916 ST BENAGUDA P 1 308 308 0 0 308 STATE BANK OF INDIA KARLAMUNDA SBIN0006181 2410004005WL080488 Credited 13/11/2021   9 BHAMA OR-10-004-005-005/10942 OTHER BENAGUDA P 1 308 308 0 0 308 STATE BANK OF INDIA KARLAMUNDA SBIN0006181 2410004005WL080488 Credited 13/11/2021   10 ANIRUDHA BAG OR-10-004-005-005/10860 OTHER BENAGUDA P 1 308 308 0 0 308 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL080488 Credited 13/11/2021   Daily Attendence 9

Category Amount Paid(In Rs.) Amount Paid SC 1232 Amount Paid ST 308 Amount Paid Other 1232

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

Total Cash payment(In Rs.) Cash 2772 Average Per labour 277.2

Total man days : 9