Muster Roll No. : 22373	Date From : 25/11/2020    Date To : 08/12/2020	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.  01/20-21        Page NO.  18

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 8 9 10 11 12 13 14 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 JEEBANTA TAKRI(Self) OR-30-010-007-001/22065 OTHER KANTAGAM A A A A A A A A A A A A A X 0 0 0 0 0 0 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL080983   2 UNASI MAJHI(Wife) OR-30-010-007-001/22241 OTHER KANTAGAM P P P P P P A P P P P P P A 12 207 2484 0 0 2484 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL080983 Credited 14/12/2020   3 KUMAR BHATRA(Self) OR-30-010-007-001/22262 ST KANTAGAM A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL080983   4 RUKMANI BHATRA(Wife) OR-30-010-007-001/22262 ST KANTAGAM A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL080983   5 MANJU NAYAK(Wife) OR-30-010-007-001/21928 SC KANTAGAM P P P P P P A P P P P P P A 12 207 2484 0 0 2484 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL080983 Credited 15/12/2020   6 LAXMAN CHALAN(Self) OR-30-010-007-001/22265 ST KANTAGAM A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL080983   7 JASHADA SOURA(Wife) OR-30-010-007-001/22134 ST KANTAGAM A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL080983   8 JIROMAHAN SOURA(Self) OR-30-010-007-001/22134 ST KANTAGAM A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL080983   9 BHAJAMAN HARIJAN(Self) OR-30-010-007-001/22156 ST KANTAGAM A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL080983   10 LAKSHMI CHANDRA MAJHI(Self) OR-30-010-007-001/22241 OTHER KANTAGAM P P P P P P A P P P P P P A 12 207 2484 0 0 2484 INDIAN BANK NABARANGPUR IDIB000N162 2430010WL080983 Credited 15/12/2020   Daily Attendence 3 3 3 3 3 3 0 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 2484 Amount Paid ST 0 Amount Paid Other 4968

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

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

Total man days : 36