Muster Roll No. : 36033	Date From : 10/12/2020    Date To : 17/12/2020	Sanction No. : 2430002/2020-2021/213595/AS    Sanction Date : 10/07/2020
Work Code : 2430002022/LD/10441386	Work Name : CONST OF TRENCH AT SUNDHIGUDA GRAMINI JUNGLE

Measurement Book Detail

MB NO.  02/19-20        Page NO.  165

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 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 GHASINI GOUD(Self) OR-30-002-022-001/30411939 OTHER KOTTAGAM P P P P P P P P 8 207 1656 0 0 1656 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002022WL087120 Credited 28/12/2020   2 BASANTI BHATRA(Self) OR-30-002-022-001/30411940 ST KOTTAGAM P P P P P P P P 8 207 1656 0 0 1656 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002022WL087120 Credited 28/12/2020   3 SANMATI GOUD(Self) OR-30-002-022-001/30411941 OTHER KOTTAGAM P P P P P P P P 8 207 1656 0 0 1656 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002022WL087120 Credited 28/12/2020   4 JOGINDRA GOUD(Self) OR-30-002-022-001/30411942 OTHER KOTTAGAM P P P P P P P P 8 207 1656 0 0 1656 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002022WL087120 Credited 28/12/2020   5 BALAMATI KALAR(Self) OR-30-002-022-001/30411943 ST KOTTAGAM P P P P P P P P 8 207 1656 0 0 1656 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002022WL087120 Credited 28/12/2020   Daily Attendence 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3312 Amount Paid Other 4968

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

Total Cash payment(In Rs.) Cash 8280 Average Per labour 1656

Total man days : 40