Muster Roll No. : 22377	Date From : 25/11/2020    Date To : 08/12/2020	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.  01/20-21        Page NO.  18

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 KHIRAMANI GOUTHIA(Daughter) OR-30-010-007-002/1501 ST MEREI A A A A A A A A A A A A A A 0 0 0 0 0 0       2430010WL080983   2 KUSA MAJHI OR-30-010-007-001/974 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 9346 2430010WL080983   3 LAXMI OR-30-010-007-001/974 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 2430010WL080983   4 TRILACHAN NAYAK OR-30-010-007-002/1498 ST MEREI A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KANTAGAM 9346 2430010WL080983   5 DASAMANTA BHATARA OR-30-010-007-002/1552 ST MEREI 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 2430010WL080983   6 KHAGAPATI CHALLAN OR-30-010-007-002/1526 ST MEREI 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 2430010WL080983   7 TRILOCHAN CHALLAN OR-30-010-007-001/972 ST KANTAGAM P P P P P P A P P P P P P A 12 207 2484 0 0 2484 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL080983 Credited 14/12/2020   8 BANAMALI NAYAK(Son) OR-30-010-007-001/951 ST KANTAGAM P P P P P P A P P P X X X X 9 207 1863 0 0 1863 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL080983 Credited 14/12/2020   9 PADMA OR-30-010-007-001/972 ST KANTAGAM P P P P P P A P P P P P P A 12 207 2484 0 0 2484 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL080983 Credited 14/12/2020   10 DUTI OR-30-010-007-002/1526 ST MEREI A A A A A A A A A A A A A A 0 0 0 0 0 0 BANK OF BARODA Nabarangapur BARB0NABARA 2430010WL080983   Daily Attendence 3 3 3 3 3 3 0 3 3 3 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6831 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6831 Average Per labour 683.1

Total man days : 33