Muster Roll No. : 25783	Date From : 19/01/2021    Date To : 25/01/2021	Sanction No. : 2430010/2020-2021/126187/AS    Sanction Date : 04/06/2020
Work Code : 2430010010/RC/10416059	Work Name : CONSTRUCTION OF NEW ROAD FROM PODAAUNLI TO SMASHAN

Measurement Book Detail

MB NO.  02/2020        Page NO.  80

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 GURUBARU JANI OR-30-010-010-009/19528 ST PODAAUNLI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010010WL099109   2 DANU JANI OR-30-010-010-009/19525 ST PODAAUNLI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010010WL099109   3 DANGARU JANI OR-30-010-010-009/19527 ST PODAAUNLI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010010WL099109   4 PENGAI OR-30-010-010-009/19529 ST PODAAUNLI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010010WL099109   5 LACHMI DEI OR-30-010-010-009/19528 ST PODAAUNLI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010010WL099109   6 GORI OR-30-010-010-009/19524 ST PODAAUNLI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010010WL099109   7 SUKRI OR-30-010-010-009/19523 ST PODAAUNLI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010010WL099109   8 SANU JANI OR-30-010-010-009/19524 ST PODAAUNLI P A A A A A P 2 207 414 0 0 414 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010010WL099109 Credited 31/03/2021   9 NANDAI OR-30-010-010-009/19527 ST PODAAUNLI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010010WL099109   10 BISU JANI OR-30-010-010-009/19523 ST PODAAUNLI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010010WL099109   Daily Attendence 1 0 0 0 0 0 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 414 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 414 Average Per labour 41.4

Total man days : 2