Muster Roll No. : 6194	Date From : 10/06/2020    Date To : 16/06/2020	Sanction No. : 2430010/2020-2021/126187/AS    Sanction Date : 04/06/2020
Work Code : 2430010010/RC/10416059	Work Name : CONSTRUCTION OF NEW ROAD FROM PODAAUNLI TO SMASHAN

Measurement Book Detail

MB NO.  03/19-20        Page NO.  70

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 RAMESHA TAKRI OR-30-010-010-001/18210 SC AUNLIGUMMA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL032961 Credited 30/06/2020   2 SUMITRA OR-30-010-010-001/18183 SC AUNLIGUMMA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL032961 Credited 30/06/2020   3 BHIMA TAKRI OR-30-010-010-001/18209 SC AUNLIGUMMA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL032961 Credited 29/06/2020   4 RAJANTI OR-30-010-010-001/18186 SC AUNLIGUMMA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL032961 Credited 29/06/2020   5 SURJYAMANI OR-30-010-010-001/18210 SC AUNLIGUMMA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL032961 Credited 30/06/2020   6 PURNA CHANDRA NAG OR-30-010-010-001/18183 SC AUNLIGUMMA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL032961 Credited 29/06/2020   7 MINI OR-30-010-010-001/18250 ST AUNLIGUMMA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL032961 Credited 29/06/2020   8 SUNAMANI OR-30-010-010-001/18201 OTHER AUNLIGUMMA P P P P P P A 6 207 1242 0 0 1242 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430010WL032961 Credited 30/06/2020   9 TANKA TAKRAI OR-30-010-010-001/18204 SC AUNLIGUMMA P P P P P P A 6 207 1242 0 0 1242 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430010WL032961 Credited 30/06/2020   10 SINDIRLA OR-30-010-010-001/18204 SC AUNLIGUMMA P P P P P P A 6 207 1242 0 0 1242 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430010WL032961 Credited 30/06/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 9936 Amount Paid ST 1242 Amount Paid Other 1242

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60