Muster Roll No. : 23688	Date From : 22/12/2020    Date To : 28/12/2020	Sanction No. : 2430006/2020-2021/188485/AS    Sanction Date : 19/06/2020
Work Code : 2430006005/RC/10422902	Work Name : CONST. OF ROAD FROM P.PODAPALLA TO PARDIPAS ROAD.

Measurement Book Detail

MB NO.  02/20-21        Page NO.  41

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 CHAMPA BINDHANI(Wife) OR-30-006-005-006/14645 OTHER P.PODAPOLA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430006005WL091257 Credited 15/03/2021   2 SAMANATH BINDAHANI(Husband) OR-30-006-005-006/14645 OTHER P.PODAPOLA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430006005WL091257 Credited 15/03/2021   3 DHANURAJYA JANI(Self) OR-30-006-005-006/14995 ST P.PODAPOLA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430006005WL091257 Credited 15/03/2021   4 DAHBLI JANI OR-30-006-005-006/5479 ST P.PODAPOLA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430006005WL091257 Credited 15/03/2021   5 ROIBARI JANI OR-30-006-005-006/5478 ST P.PODAPOLA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430006005WL091257 Credited 15/03/2021   6 RUKMANI JANI OR-30-006-005-006/5482 ST P.PODAPOLA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430006005WL091257 Credited 15/03/2021   7 GITA JANI(Wife) OR-30-006-005-006/14995 ST P.PODAPOLA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430006005WL091257 Credited 15/03/2021   8 GURAI JANI(Wife) OR-30-006-005-006/14994 ST P.PODAPOLA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430006005WL091257 Credited 15/03/2021   9 BHAGABAN JANI(Self) OR-30-006-005-006/14996 ST P.PODAPOLA P P P P P P P 7 207 1449 0 0 1449 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430006005WL091257 Credited 15/03/2021   10 PADMINI JANI(Self) OR-30-006-005-006/14997 ST P.PODAPOLA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430006005WL091257 Credited 15/03/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11592 Amount Paid Other 2898

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

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

Total man days : 70