Muster Roll No. : 43476	Date From : 14/11/2020    Date To : 20/11/2020	Sanction No. : 2430007/2020-2021/235961/AS    Sanction Date : 29/07/2020
Work Code : 2430007011/RC/10423283	Work Name : CONST OF ROAD FROM TEDUGUDA TO CHIKILIAGUDA (2430007011/RC/10423283)

Measurement Book Detail

MB NO.  12/20-21        Page NO.  170

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 DAMBARU GOUD OR-30-007-011-001/24459 OTHER JAMBAGUDA. P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL075478 Credited 02/12/2020   2 CHAMPA GOUD OR-30-007-011-001/24460 OTHER JAMBAGUDA. P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL075478 Credited 02/12/2020   3 BALRAM BHATRA OR-30-007-011-001/24598 SC JAMBAGUDA. P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL075478 Credited 02/12/2020   4 PRAKASH JANI(Self) OR-30-007-011-001/32536 ST JAMBAGUDA. P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL075478 Credited 02/12/2020   5 DHANPATI GOUD OR-30-007-011-001/24293 OTHER JAMBAGUDA. P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL075478 Credited 02/12/2020   6 UDHAVA JANI OR-30-007-011-001/24295 ST JAMBAGUDA. P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL075478 Credited 02/12/2020   7 RATAN JANI OR-30-007-011-001/24295 ST JAMBAGUDA. P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL075478 Credited 02/12/2020   8 MULIA JANI OR-30-007-011-001/24359 SC JAMBAGUDA. P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL075478 Credited 02/12/2020   9 TANKA GOUDA(Son) OR-30-007-011-001/328916 OTHER JAMBAGUDA. P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL075478 Credited 03/12/2020   10 NABINAGOUDA(Self) OR-30-007-011-001/328908 OTHER JAMBAGUDA. P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL075478 Credited 03/12/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2484 Amount Paid ST 3726 Amount Paid Other 6210

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

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

Total man days : 60