Muster Roll No. : 24090	Date From : 19/02/2021    Date To : 02/03/2021	Sanction No. : 2430001/2020-2021/188352/AS    Sanction Date : 06/07/2020
Work Code : 2430001003/RC/10422879	Work Name : IMP OF ROAD FROM DADIAGUDA TO R.F.WITH CD WORK (2430001003/RC/10422879)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 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 CHAITU OR-30-001-003-001/13458 OTHER BAIGAM A A A A A A A A A A A A 0 0 0 0 0 0       2430001WL105178   2 KHAGAPATI KALR OR-30-001-003-001/13458 OTHER BAIGAM P P P P P P P P P P P P 12 207 2484 0 0 2484 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL105178 Credited 31/03/2021   3 BUDAYA OR-30-001-003-001/13458 OTHER BAIGAM P P P P P P P P P P P P 12 207 2484 0 0 2484 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL105178 Credited 31/03/2021   4 BASAN OR-30-001-003-001/13456 ST BAIGAM P P P P P P P P P P P P 12 207 2484 0 0 2484 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL105178 Credited 31/03/2021   5 PARAMA OR-30-001-003-001/13456 ST BAIGAM P P P P P P P P P P P P 12 207 2484 0 0 2484 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL105178 Credited 31/03/2021   6 SUKRI(Daughter-in-Law) OR-30-001-003-001/13542 OTHER BAIGAM P P P P P P P P P P P P 12 207 2484 0 0 2484 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL105178 Credited 31/03/2021   7 CHANCHALA OR-30-001-003-001/13459 SC BAIGAM P P P P P P P P P P P P 12 207 2484 0 0 2484 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL105178 Credited 31/03/2021   8 FALGUNI TANTI OR-30-001-003-001/13459 SC BAIGAM P P P P P P P P P P P P 12 207 2484 0 0 2484 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL105178 Credited 31/03/2021   9 RAYASING PUJARI OR-30-001-003-001/13460 ST BAIGAM P P P P P P P P P P P P 12 207 2484 0 0 2484 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL105178 Credited 31/03/2021   10 BANGATI OR-30-001-003-001/13460 ST BAIGAM P P P P P P P P P P P P 12 207 2484 0 0 2484 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL105178 Credited 31/03/2021   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 4968 Amount Paid ST 9936 Amount Paid Other 7452

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

Total Cash payment(In Rs.) Cash 22356 Average Per labour 2235.6001

Total man days : 108