Muster Roll No. : 6217	Date From : 17/06/2020    Date To : 23/06/2020	Sanction No. : 2430010/2020-2021/126187/AS    Sanction Date : 04/06/2020
Work Code : 2430010010/RC/10416059	Work Name : CONSTRUCTION OF NEW ROAD FROM PODAAUNLI TO SMASHAN

Measurement Book Detail

MB NO.  03/15-16        Page NO.  120

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 PADMA OR-30-010-010-008/18539 ST PHATAGUDA P P P P P P A 6 207 1242 0 0 1242       2430010WL036696 Credited 06/07/2020   2 PRATIMA OR-30-010-010-004/19020 OTHER KANHEIMUNDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL036696 Credited 06/07/2020   3 RAGHU AMANATYA OR-30-010-010-005/21796 ST KHUNTIAGUDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL036696 Credited 06/07/2020   4 MINA OR-30-010-010-005/21796 ST KHUNTIAGUDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL036696 Credited 06/07/2020   5 VAJENDRA GOUDA(Self) OR-30-010-010-004/21928 OTHER KANHEIMUNDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL036696 Credited 06/07/2020   6 KAMURUN DEBA OR-30-010-010-004/19035 OTHER KANHEIMUNDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL036696 Credited 06/07/2020   7 YASADA GOUDA(Wife) OR-30-010-010-004/21928 OTHER KANHEIMUNDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL036696 Credited 06/07/2020   8 BANA PATRA OR-30-010-010-004/19038 OTHER KANHEIMUNDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL036696 Credited 06/07/2020   9 BAIDI OR-30-010-010-004/19038 OTHER KANHEIMUNDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL036696 Credited 06/07/2020   10 RENGU NAG OR-30-010-010-008/18581 ST PHATAGUDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL036696 Credited 06/07/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4968 Amount Paid Other 7452

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

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

Total man days : 60