Muster Roll No. : 23145	Date From : 15/12/2020    Date To : 21/12/2020	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.  37

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 JAMUNA JANI OR-30-006-005-006/5600 ST P.PODAPOLA A A A A A A A 0 0 0 0 0 0       2430006005WL088692   2 BAIDI JANI OR-30-006-005-006/5617 ST P.PODAPOLA A A A A A A A 0 0 0 0 0 0       2430006005WL088692   3 SADAB NAYAK OR-30-006-005-006/5624 ST P.PODAPOLA A A A A A A A 0 0 0 0 0 0       2430006005WL088692   4 GURUBARI NAYAK OR-30-006-005-006/5624 ST P.PODAPOLA A A A A A A A 0 0 0 0 0 0       2430006005WL088692   5 SRIPATI JANI(Self) OR-30-006-005-006/5609 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 2430006005WL088692 Credited 01/01/2021   6 RADHA JANI OR-30-006-005-006/5617 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 2430006005WL088692 Credited 01/01/2021   7 DAMANI JANI OR-30-006-005-006/5621 SC P.PODAPOLA P P X X X X X 2 207 414 0 0 414 UTKAL GRAMYA BANK NANDAHANDI,NABARANGPUR SBIN0RRUKGB 2430006005WL088692 Credited 31/12/2020   8 PHULMATI JANI OR-30-006-005-006/5621 SC P.PODAPOLA P P X X X X X 2 207 414 0 0 414 UTKAL GRAMYA BANK NANDAHANDI,NABARANGPUR SBIN0RRUKGB 2430006005WL088692 Credited 31/12/2020   Daily Attendence 4 4 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 828 Amount Paid ST 2898 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3726 Average Per labour 465.75

Total man days : 18