Muster Roll No. : 11152	Date From : 15/07/2020    Date To : 21/07/2020	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.  02/19-20        Page NO.  140

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 LINGARAJ OR-30-010-007-001/583 OTHER KANTAGAM A A A A A A A 0 0 0 0 0 0       2430010WL045500   2 SARASWATI OR-30-010-007-001/596 OTHER KANTAGAM P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL045500 Credited 03/08/2020   3 TRINATH NAYAK OR-30-010-007-001/695 ST KANTAGAM P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL045500 Credited 03/08/2020   4 DURJADHAN OR-30-010-007-001/694 ST KANTAGAM P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL045500 Credited 03/08/2020   5 LAXMAN GOUDA OR-30-010-007-001/696 OTHER KANTAGAM A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NABARANGPUR 09346 2430010WL045500   6 TAPANIDHI BISOI OR-30-010-007-001/596 OTHER KANTAGAM P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL045500 Credited 03/08/2020   7 KAMAL OR-30-010-007-001/584 OTHER KANTAGAM P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL045500 Credited 03/08/2020   8 SUBHADAS GOUDA OR-30-010-007-001/584 OTHER KANTAGAM P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL045500 Credited 03/08/2020   9 SUKANTI OR-30-010-007-001/584 OTHER KANTAGAM P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL045500 Credited 03/08/2020   10 SAMARI OR-30-010-007-001/694 ST KANTAGAM P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL045500 Credited 03/08/2020   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3726 Amount Paid Other 6210

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

Total Cash payment(In Rs.) Cash 9936 Average Per labour 993.6

Total man days : 48