Muster Roll No. : 13958	Date From : 11/06/2020    Date To : 17/06/2020	Sanction No. : 2430004/2020-2021/105907/AS    Sanction Date : 17/05/2020
Work Code : 2430004008/WC/10418956	Work Name : Renovation of Chatiguda DNK Tank (2430004008/WC/10418956)

Measurement Book Detail

MB NO.  2/2020        Page NO.  127

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 MANABODHA BHATRA OR-30-004-008-001/26291 ST BIJAPUR P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430004008WL029963 Credited 01/07/2020   2 SHUBHADRA BHATRA OR-30-004-008-001/26237 ST BIJAPUR P P P P P P P 7 207 1449 0 0 1449 BANK OF BARODA UMARKOTE BARB0UMARKO 2430004008WL029963 Credited 02/07/2020   3 MAONGI BHATRA OR-30-004-008-001/26237 ST BIJAPUR P P P P P P P 7 207 1449 0 0 1449 BANK OF BARODA UMARKOTE BARB0UMARKO 2430004008WL029963 Credited 02/07/2020   4 GHANA BHATRA OR-30-004-008-001/26237 ST BIJAPUR P P P P P P P 7 207 1449 0 0 1449 BANK OF BARODA UMARKOTE BARB0UMARKO 2430004008WL029963 Credited 02/07/2020   5 DOMANI BHATRA OR-30-004-008-001/26250 ST BIJAPUR P P P P P P P 7 207 1449 0 0 1449 BANK OF BARODA UMARKOTE BARB0UMARKO 2430004008WL029963 Credited 02/07/2020   6 RAINU BHATRA OR-30-004-008-001/26267 ST BIJAPUR P P P P P P P 7 207 1449 0 0 1449 BANK OF BARODA UMARKOTE BARB0UMARKO 2430004008WL029963 Credited 02/07/2020   7 GURA BHATRA OR-30-004-008-001/26267 ST BIJAPUR P P P P P P P 7 207 1449 0 0 1449 BANK OF BARODA UMARKOTE BARB0UMARKO 2430004008WL029963 Credited 02/07/2020   8 PRATIMA BHATRA OR-30-004-008-001/26267 ST BIJAPUR P P P P P P P 7 207 1449 0 0 1449 BANK OF BARODA UMARKOTE BARB0UMARKO 2430004008WL029963 Credited 02/07/2020   9 ASTU BHATRA OR-30-004-008-001/26280 ST BIJAPUR P P P P P P P 7 207 1449 0 0 1449 BANK OF BARODA UMARKOTE BARB0UMARKO 2430004008WL029963 Credited 02/07/2020   10 BUDANTI BHATRA OR-30-004-008-001/26280 ST BIJAPUR P P P P P P P 7 207 1449 0 0 1449 BANK OF BARODA UMARKOTE BARB0UMARKO 2430004008WL029963 Credited 02/07/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14490 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14490 Average Per labour 1449

Total man days : 70