Muster Roll No. : 7734	Date From : 15/06/2020    Date To : 21/06/2020	Sanction No. : 2430010/2020-2021/163737/AS    Sanction Date : 12/06/2020
Work Code : 2430010010/IC/10437021	Work Name : RENOVATION TO BRANCH CANEL-I FROM RD 00 TO 1500 OF KANFEIMUNDA MIP

Measurement Book Detail

MB NO.  03/19-20        Page NO.  105

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 JEMA HARIJAN OR-30-010-010-008/18539 ST PHATAGUDA P P P P P P A 6 207 1242 0 0 1242       2430010WL036045 Credited 04/07/2020   2 SUJANA MAJHI OR-30-010-010-005/19222 ST KHUNTIAGUDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL036045 Credited 04/07/2020   3 NABINA HARIJAN OR-30-010-010-008/18588 ST PHATAGUDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL036045 Credited 04/07/2020   4 KUNI OR-30-010-010-008/18588 ST PHATAGUDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL036045 Credited 04/07/2020   5 KANAKA DEI HARIJAN OR-30-010-010-008/18560 ST PHATAGUDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL056671 Credited 30/09/2020   6 UCHABA HARIJAN OR-30-010-010-008/18597 ST PHATAGUDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL049318 Credited 30/09/2020   7 LAXMI OR-30-010-010-005/19222 ST KHUNTIAGUDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL036045 Credited 04/07/2020   8 SWATI OR-30-010-010-008/18596 ST PHATAGUDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL036045 Credited 04/07/2020   9 BHAKTI OR-30-010-010-008/18596 ST PHATAGUDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL036045 Credited 04/07/2020   10 AMAR OR-30-010-010-008/18596 ST PHATAGUDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL036045 Credited 04/07/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12420 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60