Muster Roll No. : 14010	Date From : 07/10/2020    Date To : 12/10/2020	Sanction No. : 2409021/2020-2021/178323/AS    Sanction Date : 09/06/2020
Work Code : 2409021013/LD/10413742	Work Name : LAND DEVLOPEMENT OF INDRA CHHATRIA

Measurement Book Detail

MB NO.  11        Page NO.  57

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 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 BHABASAGAR CHHATRIA(Self) OR-09-021-005-014/145949 SC RUGUDIPALI A A A A A A 0 0 0 0 0 0 INDIA POST PAYMENTS BANK BALANGIR IPOS0000001 2409021013WL090538   2 RAMCHANDRA(Self) OR-09-021-005-014/145847 OTHER RUGUDIPALI P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA GUDBHALA SBIN0006348 2409021013WL090538 Credited 03/11/2020   3 INDRA OR-09-021-005-014/1664 SC RUGUDIPALI P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA GUDVELLA 6348 2409021013WL090538 Credited 03/11/2020   4 JADUMANI OR-09-021-005-014/1476 ST RUGUDIPALI A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GUDVELLA 6348 2409021013WL090538   5 RAJIB(Self) OR-09-021-005-014/145850 ST RUGUDIPALI P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA GUDBHALA SBIN0006348 2409021013WL090538 Credited 03/11/2020   6 HEMABANTI(Wife) OR-09-021-005-014/145850 ST RUGUDIPALI P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA GUDBHALA SBIN0006348 2409021013WL090538 Credited 03/11/2020   7 PITABASA(Self) OR-09-021-005-014/1487 ST RUGUDIPALI P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA GUDBHALA SBIN0006348 2409021013WL090538 Credited 03/11/2020   8 PADMA(Wife) OR-09-021-005-014/145847 OTHER RUGUDIPALI A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GUDBHALA SBIN0006348 2409021013WL090538   9 MITRABHANU CHHATRIA(Self) OR-09-021-005-014/1509-A SC RUGUDIPALI P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA GUDBHALA SBIN0006348 2409021013WL090538 Credited 03/11/2020   10 BARUNA OR-09-021-005-014/1476 ST RUGUDIPALI A A A A A A 0 0 0 0 0 0 DEULGUDI 767030 DEULGUDI 2409021013WL090538   Daily Attendence 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 2484 Amount Paid ST 3726 Amount Paid Other 1242

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

Total Cash payment(In Rs.) Cash 7452 Average Per labour 745.2

Total man days : 36