Muster Roll No. : 19645	Date From : 20/11/2020    Date To : 26/11/2020	Sanction No. : 2411014/2020-2021/232515/AS    Sanction Date : 25/07/2020
Work Code : 2411014019/WC/10427696	Work Name : CONTOUR TRENCH AT RAMOGODO

Measurement Book Detail

MB NO.  01/19-20        Page NO.  68

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 PARJA(Daughter) OR-11-014-019-007/9332 ST RAMAGODA P P P P P P P 7 207 1449 0 0 1449       2411014019WL087381 Credited 03/12/2020   2 LAXMI MUDULI(Self) OR-11-014-019-009/30450 OTHER TODAPANI A A A A A A A 0 0 0 0 0 0       2411014019WL087381   3 METI PARJA(Sister) OR-11-014-019-007/9458 ST RAMAGODA P P P P P P P 7 207 1449 0 0 1449 INDIAN OVERSEAS BANK JEYPORE IOBA0000287 2411014019WL087381 Credited 03/12/2020   4 GURU MUDULI(Son) OR-11-014-019-007/9369 ST RAMAGODA P P P P P P P 7 207 1449 0 0 1449 INDIAN OVERSEAS BANK JEYPORE IOBA0000287 2411014019WL087381 Credited 03/12/2020   5 MADANA MUDULI(Brother) OR-11-014-019-007/9373 ST RAMAGODA P P P P P P P 7 207 1449 0 0 1449 INDIAN OVERSEAS BANK JEYPORE IOBA0000287 2411014019WL087381 Credited 03/12/2020   6 DAMU MUDULI OR-11-014-019-007/9374 ST RAMAGODA P P P P P P P 7 207 1449 0 0 1449 ANDHRA BANK UMURI ANDB0002844 2411014019WL087381 Credited 03/12/2020   7 TILOTAMA MUDULI(Sister) OR-11-014-019-007/9362 ST RAMAGODA P P P P P P P 7 207 1449 0 0 1449 ANDHRA BANK UMURI ANDB0002844 2411014019WL087381 Credited 03/12/2020   8 GURUBANDU MUDULI(Son) OR-11-014-019-009/30450 OTHER TODAPANI P P P P P P P 7 207 1449 0 0 1449 ANDHRA BANK UMURI ANDB0002844 2411014019WL087381 Credited 03/12/2020   9 MAINA MUDULI(Wife) OR-11-014-019-007/30159 OTHER RAMAGODA P P P P P P P 7 207 1449 0 0 1449 BANK OF INDIA JEYPORE BKID0005441 2411014019WL087381 Credited 03/12/2020   10 LAXMAN MUDULI(Son) OR-11-014-019-009/30450 OTHER TODAPANI P P P P P P P 7 207 1449 0 0 1449 PUNJAB NATIONAL BANK JEYPORE DISTT KORAPUT PUNB0676900 2411014019WL087381 Credited 04/12/2020   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8694 Amount Paid Other 4347

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

Total Cash payment(In Rs.) Cash 13041 Average Per labour 1304.1

Total man days : 63