Muster Roll No. : 26490	Date From : 02/02/2021    Date To : 15/02/2021	Sanction No. : 2430010/2020-2021/192213/AS    Sanction Date : 30/06/2020
Work Code : 2430010007/WC/10425804	Work Name : CONSTRUCTION OF TRENCH AT TEKRIGUDA

Measurement Book Detail

MB NO.  01/2021-21        Page NO.  60

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 BHANUKA SANTA(Daughter-in-Law) OR-30-010-007-001/967 ST KANTAGAM A A A A A A A A A A A A A A 0 0 0 0 0 0       2430010007WL103831   2 DAITARI HARIJAN OR-30-010-007-002/1970 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 2430010007WL103831   3 BURUJA JANI OR-30-010-007-002/1967 ST MEREI 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 2430010007WL103831 Credited 31/03/2021   4 KASINATH HARIJAN OR-30-010-007-002/1649 SC 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 2430010007WL103831   5 DHANAMATI OR-30-010-007-002/1649 SC 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 2430010007WL103831   6 KANAKDEI HARIJAN OR-30-010-007-002/1970 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 2430010007WL103831   7 SAMARI JANI OR-30-010-007-002/1967 ST MEREI 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 2430010007WL103831 Credited 31/03/2021   8 SUKUMATI JANI(Self) OR-30-010-007-002/21974 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 2430010007WL103831   Daily Attendence 2 2 2 2 2 2 0 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4968 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4968 Average Per labour 621

Total man days : 24