Muster Roll No. : 25893	Date From : 20/08/2020    Date To : 26/08/2020	Sanction No. : 2430007/2020-2021/199190/AS    Sanction Date : 01/07/2020
Work Code : 2430007/RC/10423912	Work Name : CONST OF ROAD FROM KADUGUDA TO LAIBANYAPADAR (2430007/RC/10423912)

Measurement Book Detail

MB NO.  01/20-21        Page NO.  83

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 NANDAY BHATRA(Wife) OR-30-007-016-001/29062 ST DOKARAGUDA P P P P P P P 7 207 1449 0 0 1449       2430007WL055116 Credited 05/09/2020   2 UPASHI BHATARA(Wife) OR-30-007-016-001/29064 ST DOKARAGUDA P P P P P P P 7 207 1449 0 0 1449       2430007WL055116 Credited 05/09/2020   3 DAMU BHATARA(Son) OR-30-007-016-001/29069 ST DOKARAGUDA P P P P P P P 7 207 1449 0 0 1449       2430007WL055116 Credited 05/09/2020   4 RADMA BHATARA(Wife) OR-30-007-016-001/29097 ST DOKARAGUDA P P P P P P P 7 207 1449 0 0 1449       2430007WL055116 Credited 05/09/2020   5 GOPINATH BHATARA(Son) OR-30-007-016-001/29097 ST DOKARAGUDA P P P P P P P 7 207 1449 0 0 1449       2430007WL055116 Credited 05/09/2020   6 KANAKDEYI BHATARA(Wife) OR-30-007-016-001/29098 ST DOKARAGUDA P P P P P P P 7 207 1449 0 0 1449       2430007WL055116 Credited 05/09/2020   7 PUSPA PAIKA(Daughter) OR-30-007-016-003/27359 ST PAPADAHANDI P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL055116 Credited 05/09/2020   8 DONEI PUJARI OR-30-007-016-003/27539 ST PAPADAHANDI P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL055116 Credited 05/09/2020   9 KHIRMANI PAIAKA OR-30-007-016-003/27361 ST PAPADAHANDI P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL055116 Credited 05/09/2020   10 MADHAB PAIKA(Son) OR-30-007-016-003/27287 OTHER PAPADAHANDI P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL055116 Credited 05/09/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13041 Amount Paid Other 1449

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

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

Total man days : 70