Muster Roll No. : 21337	Date From : 29/07/2020    Date To : 04/08/2020	Sanction No. : 2430007/2020-2021/189377/AS    Sanction Date : 01/07/2020
Work Code : 2430007/WC/10426801	Work Name : CONST OF EARTHEN CHANNEL FROM PATRI TO RAULIGUDA (2430007/WC/10426801)

Measurement Book Detail

MB NO.  30/2019-20        Page NO.  184

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 RAGHU GOUD OR-30-007-017-003/19144 OTHER KHAIRA P P P P P P P 7 207 1449 0 0 1449 ANDHRA BANK PAPADAHANDI ANDB0001940 2430007WL047721 Credited 18/08/2020   2 DUTI GOUD OR-30-007-017-003/19144 OTHER KHAIRA P P P P P P P 7 207 1449 0 0 1449 ANDHRA BANK PAPADAHANDI ANDB0001940 2430007WL047721 Credited 18/08/2020   3 KHAGAMANI GOUD OR-30-007-017-003/19144 OTHER KHAIRA P P P P P P P 7 207 1449 0 0 1449 ANDHRA BANK PAPADAHANDI ANDB0001940 2430007WL047721 Credited 18/08/2020   4 BHUBAN BENYA OR-30-007-017-004/18227 OTHER KHALIGUDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL047721 Credited 18/08/2020   5 ANJULA BENYA(Wife) OR-30-007-017-004/18159 OTHER KHALIGUDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL047721 Credited 18/08/2020   6 HARI SOURA OR-30-007-017-003/19229 OTHER KHAIRA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL055543 Credited 03/11/2020   7 TILOTAMA SOURA OR-30-007-017-003/19229 OTHER KHAIRA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL055543 Credited 03/11/2020   8 JADU SOURA OR-30-007-017-003/19229 OTHER KHAIRA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL055543 Credited 03/11/2020   9 JALANDAR SOURA OR-30-007-017-003/19229 OTHER KHAIRA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL055543 Credited 03/11/2020   10 ARUN BENYA(Self) OR-30-007-017-004/18159 OTHER KHALIGUDA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL047721 Credited 18/08/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14490

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

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

Total man days : 70