Muster Roll No. : 10188	Date From : 08/07/2020    Date To : 14/07/2020	Sanction No. : 2430010/2019-2020/109374/AS    Sanction Date : 17/01/2020
Work Code : 2430010006/WH/10358439	Work Name : RENOVATION OF TANK AT BADATARAGUDA CHURNI BANDHA

Measurement Book Detail

MB NO.  01/20-21        Page NO.  43

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 Nabina gouda(Self) OR-30-010-006-001/22899 OTHER KAMTA A A A A A A A 0 0 0 0 0 0       2430010WL043754   2 padma gouda(Wife) OR-30-010-006-001/22899 OTHER KAMTA A A A A A A A 0 0 0 0 0 0       2430010WL043754   3 Dibakara gouda(Self) OR-30-010-006-001/22898 OTHER KAMTA A A A A A A A 0 0 0 0 0 0 ANDHRA BANK PAPADAHANDI ANDB0001940 2430010WL043754   4 Dalimba gouda(Wife) OR-30-010-006-001/22898 OTHER KAMTA A A A A A A A 0 0 0 0 0 0 ANDHRA BANK PAPADAHANDI ANDB0001940 2430010WL043754   5 buduram jani(Self) OR-30-010-006-001/22903 OTHER KAMTA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL043754 Credited 24/07/2020   6 SAHEB RATHI(Self) OR-30-010-006-001/22799 OTHER KAMTA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL043754 Credited 24/07/2020   7 PREMALATA BHATRA(Wife) OR-30-010-006-001/22849 OTHER KAMTA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL043754   8 ASRITA RATHI(Wife) OR-30-010-006-001/22799 OTHER KAMTA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL043754 Credited 24/07/2020   9 UJWALA BHATRA(Self) OR-30-010-006-001/22849 OTHER KAMTA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL043754   10 jagadish gouda(Self) OR-30-010-006-001/22904 OTHER KAMTA A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430010WL043754   Daily Attendence 3 3 3 3 3 3 0

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

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

Total Cash payment(In Rs.) Cash 3726 Average Per labour 372.6

Total man days : 18