Muster Roll No. : 23916	Date From : 14/12/2020    Date To : 27/12/2020	Sanction No. : 2430010/2020-2021/192209/AS    Sanction Date : 30/06/2020
Work Code : 2430010007/WC/10425803	Work Name : CONSTRUCTION OF TRENCH AT NUAGONDIGUDA

Measurement Book Detail

MB NO.  01/2020-21        Page NO.  118

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 JEEBANTA TAKRI(Self) OR-30-010-007-001/22065 OTHER KANTAGAM 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 2430010007WL091397   2 BHAGABATI DALAPATI(Wife) OR-30-010-007-001/22299 ST KANTAGAM 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 2430010007WL091397   3 UNASI MAJHI(Wife) OR-30-010-007-001/22241 OTHER KANTAGAM 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 2430010007WL091397   4 KUMAR BHATRA(Self) OR-30-010-007-001/22262 ST KANTAGAM P A A A A A A A A A A A A A 1 207 207 0 0 207 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010007WL091397 Credited 15/03/2021   5 RUKMANI BHATRA(Wife) OR-30-010-007-001/22262 ST KANTAGAM 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 2430010007WL091397   6 LAXMAN CHALAN(Self) OR-30-010-007-001/22265 ST KANTAGAM 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 2430010007WL091397   7 JASHADA SOURA(Wife) OR-30-010-007-001/22134 ST KANTAGAM 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 2430010007WL091397   8 JIROMAHAN SOURA(Self) OR-30-010-007-001/22134 ST KANTAGAM 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 2430010007WL091397   9 BHAJAMAN HARIJAN(Self) OR-30-010-007-001/22156 ST KANTAGAM 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 2430010007WL091397   10 LAKSHMI CHANDRA MAJHI(Self) OR-30-010-007-001/22241 OTHER KANTAGAM A A A A A A A A A A A A A A 0 0 0 0 0 0 INDIAN BANK NABARANGPUR IDIB000N162 2430010007WL091397   Daily Attendence 1 0 0 0 0 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 207 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 207 Average Per labour 20.7

Total man days : 1