Muster Roll No. : 17457	Date From : 12/07/2020    Date To : 18/07/2020	Sanction No. : 2402011/2020-2021/123346/AS    Sanction Date : 22/05/2020
Work Code : 2402011006/RC/10415777	Work Name : IMP OF ROAD FROM OLHANI GIRJA TOLI TO KHATMANALA

Measurement Book Detail

MB NO.  4        Page NO.  67

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 LAXMI GOUD OR-02-011-006-004/23026-A OTHER OLHANI A A A A A A A 0 0 0 0 0 0       2402011WL064496   2 SUNITA BADAIK OR-02-011-006-004/23030 SC OLHANI A A A A A A A 0 0 0 0 0 0       2402011WL064496   3 GHUGHUR GOUDA OR-02-011-006-004/23021 OTHER OLHANI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA HATIBARI SBIN000612 2402011WL064496   4 MARIYAM KUJUR(Mother) OR-02-011-006-004/22997 SC OLHANI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA HATIBARI SBIN0006126 2402011WL064496 Credited 23/07/2020   5 NIKOLAS TOPNO OR-02-011-006-004/23017 ST OLHANI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA HATIBARI SBIN0006126 2402011WL064496   6 ANAMI GOUDA OR-02-011-006-004/23010 OTHER OLHANI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA HATIBARI SBIN0006126 2402011WL064496   7 DHARMI URMAKURI OR-02-011-006-004/22990 ST OLHANI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA HATIBARI SBIN0006126 2402011WL064496 Credited 23/07/2020   8 GURUCHARAN GOUDA(Self) OR-02-011-006-004/23010 OTHER OLHANI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA HATIBARI SBIN0006126 2402011WL064496 Credited 23/07/2020   9 RAHIL TOPNO OR-02-011-006-004/23017 ST OLHANI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA HATIBARI SBIN0006126 2402011WL064496   10 ANIL URMAKURI OR-02-011-006-004/22990 ST OLHANI A A A A A A A 0 0 0 0 0 0 HATIBARI 770046 HATIBARI 2402011WL064496   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 1242 Amount Paid Other 1242

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

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

Total man days : 18