Muster Roll No. : 22292	Date From : 20/11/2020    Date To : 26/11/2020	Sanction No. : 2430005/2019-2020/59973/AS    Sanction Date : 16/12/2019
Work Code : 2430005/AV/10378660	Work Name : CONST OF AWC BUILDING AT TONDA II AT VILLAGE TONDA

Measurement Book Detail

MB NO.  1        Page NO.  110

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 PRATIMA OR-30-005-002-007/14685 OTHER TONDA P P P P P P P 7 207 1449 0 0 1449 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430005WL075374 Credited 03/12/2020   2 MADHU OR-30-005-002-007/14727 OTHER TONDA P P P P P P P 7 207 1449 0 0 1449 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430005WL075374 Credited 03/12/2020   3 HALDHAR OR-30-005-002-007/14685 OTHER TONDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL075374 Credited 02/12/2020   4 JAMUNA GOUDA OR-30-005-002-007/14726 OTHER TONDA P P P P P P P 7 207 1449 0 0 1449 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL075374 Credited 02/12/2020   5 PADMA GOUDA(Daughter-in-Law) OR-30-005-002-007/14690 OTHER TONDA P P P P P P P 7 207 1449 0 0 1449 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL075374 Credited 03/12/2020   6 BILASINI GOUDA(Daughter-in-Law) OR-30-005-002-007/14694 OTHER TONDA P P P P P P P 7 207 1449 0 0 1449 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL075374 Credited 03/12/2020   7 TRINATH GOUDA OR-30-005-002-007/14726 OTHER TONDA P P P P P P P 7 207 1449 0 0 1449 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL075374 Credited 02/12/2020   8 DHANMATI OR-30-005-002-007/14690 OTHER TONDA P P P P P P P 7 207 1449 0 0 1449 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL081289 Credited 20/05/2021   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11592

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

Total Cash payment(In Rs.) Cash 11592 Average Per labour 1449

Total man days : 56