Muster Roll No. : 12676	Date From : 11/08/2020    Date To : 17/08/2020	Sanction No. : 2430006/2020-2021/188485/AS    Sanction Date : 19/06/2020
Work Code : 2430006005/RC/10422902	Work Name : CONST. OF ROAD FROM P.PODAPALLA TO PARDIPAS ROAD.

Measurement Book Detail

MB NO.  01/20-21        Page NO.  177

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 BAIDI JANI OR-30-006-005-006/5617 ST P.PODAPOLA A A A A A A A 0 0 0 0 0 0       2430006005WL052896   2 RATANI JANI OR-30-006-005-006/5551 ST P.PODAPOLA P P P P A P P 6 207 1242 0 0 1242 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430006005WL052896 Credited 28/08/2020   3 JEMA NAYAK(Sister) OR-30-006-005-006/5574 ST P.PODAPOLA P P P P A P P 6 207 1242 0 0 1242 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006005WL052896 Credited 28/08/2020   4 MANSAI JANI OR-30-006-005-006/5610 ST P.PODAPOLA P P P P A P P 6 207 1242 0 0 1242 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430006005WL052896 Credited 28/08/2020   5 DAITARI BISSOI(Son) OR-30-006-005-006/5547 OTHER P.PODAPOLA P P P P A P P 6 207 1242 0 0 1242 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430006005WL052896 Credited 28/08/2020   6 HIRAMANI GONDA OR-30-006-005-006/5604 SC P.PODAPOLA P P P P A P P 6 207 1242 0 0 1242 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430006005WL052896 Credited 28/08/2020   7 MULA JANI . OR-30-006-005-006/5557 ST P.PODAPOLA P P P P A P P 6 207 1242 0 0 1242 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430006005WL052896 Credited 28/08/2020   8 RADHA JANI OR-30-006-005-006/5617 ST P.PODAPOLA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430006005WL052896   9 RAM NAYAK OR-30-006-005-006/5566 ST P.PODAPOLA P P P P A P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK NANDAHANDI,NABARANGPUR SBIN0RRUKGB 2430006005WL052896 Credited 28/08/2020   10 RAMCHANDRA JANI OR-30-006-005-006/5585 ST P.PODAPOLA P P P P A P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK NANDAHANDI,NABARANGPUR SBIN0RRUKGB 2430006005WL052896 Credited 28/08/2020   Daily Attendence 8 8 8 8 0 8 8

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 7452 Amount Paid Other 1242

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

Total Cash payment(In Rs.) Cash 9936 Average Per labour 993.6

Total man days : 48