Muster Roll No. : 43731	Date From : 04/01/2021    Date To : 10/01/2021	Sanction No. : 2430008/2020-2021/252125/AS    Sanction Date : 12/08/2020
Work Code : 2430008/RC/10428662	Work Name : CONST OF GUARD WELL AT ARJUNPARA MUNDIBEDA GP (2430008/RC/10428662)

Measurement Book Detail

MB NO.  21/17-18        Page NO.  192

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 bhan jani(Brother) OR-30-008-018-001/4551 ST GUCHHAGUDA A A A A A A A 0 0 0 0 0 0       2430008WL094508   2 BALMATI JANI OR-30-008-018-001/4551 ST GUCHHAGUDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL094508 Credited 15/03/2021   3 PADMA MUDULI OR-30-008-018-001/4549 ST GUCHHAGUDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL094508 Credited 12/03/2021   4 DAIMATI JANI(Daughter) OR-30-008-018-001/4597 ST GUCHHAGUDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL094508 Credited 12/03/2021   5 BELA MUDULI(Sister) OR-30-008-018-001/4611 ST GUCHHAGUDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL094508 Credited 12/03/2021   6 LILABATI MUDULI(Daughter) OR-30-008-018-001/4615 ST GUCHHAGUDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL094508 Credited 12/03/2021   7 TARABATTI JANI (Daughter) OR-30-008-018-001/4718 ST GUCHHAGUDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL094508   8 JAMUNA JANI OR-30-008-018-001/4755 ST GUCHHAGUDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL094508 Credited 15/03/2021   9 RANAI GOND(Brother) OR-30-008-018-001/4607 ST GUCHHAGUDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL094508 Credited 15/03/2021   10 TARABATI JANI OR-30-008-018-001/4718 ST GUCHHAGUDA A A A A A A A 0 0 0 0 0 0 BHARSUNDI 764074 BHARSUNDI 2430008WL094508   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10143 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10143 Average Per labour 1014.3

Total man days : 49