Muster Roll No. : 39155	Date From : 01/11/2020    Date To : 07/11/2020	Sanction No. : 2430009/2020-2021/217398/AS    Sanction Date : 14/07/2020
Work Code : 2430009021/RC/10426811	Work Name : Imp.of Road from Banipodar PMGSY to nadi

Measurement Book Detail

MB NO.  2/20-21        Page NO.  140

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 CHANDRA GOUDA(Self) OR-30-009-013-002/19944 OTHER TOHARA-I A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009021WL070268   2 KAMALU PRADHANI OR-30-009-013-002/19943 OTHER TOHARA-I A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009021WL070268   3 SATAURAM ROUT OR-30-009-013-002/19947 OTHER TOHARA-I A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009021WL070268   4 PATI GOUDA(Self) OR-30-009-013-002/19940 OTHER TOHARA-I A A A A A A P 1 207 207 0 0 207 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009021WL070268 Credited 02/12/2020   5 KANAK GOUDA(Wife) OR-30-009-013-002/19940 OTHER TOHARA-I A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009021WL070268   6 GORI GOUDA(Wife) OR-30-009-013-002/19944 OTHER TOHARA-I A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009021WL070268   7 SUNA PRADHANI OR-30-009-013-002/19941 OTHER TOHARA-I A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009021WL070268   8 MATHURA PRADHANI OR-30-009-013-002/19943 OTHER TOHARA-I A A A A A A A 0 0 0 0 0 0 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009021WL070268   9 JUGEL GOND OR-30-009-013-002/19946 ST TOHARA-I A A A A A A A 0 0 0 0 0 0 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009021WL070268   10 SUDANI GOND OR-30-009-013-002/19946 ST TOHARA-I A A A A A A A 0 0 0 0 0 0 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009021WL070268   Daily Attendence 0 0 0 0 0 0 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 207

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

Total Cash payment(In Rs.) Cash 207 Average Per labour 20.7

Total man days : 1