Muster Roll No. : 18182	Date From : 27/09/2020    Date To : 10/10/2020	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.  01/20-21        Page NO.  45

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 8 9 10 11 12 13 14 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 SUMITRA OR-30-010-010-001/18234 ST AUNLIGUMMA P P P P P P P P P P P P A A 12 207 2484 0 0 2484 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL063875 Credited 03/11/2020   2 BASUDEBA MUDULI OR-30-010-010-001/18234 ST AUNLIGUMMA P P P P P P P P P P P P A A 12 207 2484 0 0 2484 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL063875 Credited 03/11/2020   3 PRAPHULLA MUDULI OR-30-010-010-001/18227 ST AUNLIGUMMA P P P P P P P P P P P P A A 12 207 2484 0 0 2484 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL063875 Credited 03/11/2020   4 KANAKA OR-30-010-010-001/18227 ST AUNLIGUMMA A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL063875   5 SADHABA MUDULI OR-30-010-010-001/18233 ST AUNLIGUMMA P P P P P P P P P P P P A A 12 207 2484 0 0 2484 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL063875 Credited 03/11/2020   6 SUKRI OR-30-010-010-001/18233 ST AUNLIGUMMA P P P P P P P P P P P P A A 12 207 2484 0 0 2484 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL063875 Credited 03/11/2020   7 KHAGAPATI MUDULI OR-30-010-010-001/18229 ST AUNLIGUMMA P P P P P P P P P P P P A A 12 207 2484 0 0 2484 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL063875 Credited 03/11/2020   8 HIRA OR-30-010-010-001/18229 ST AUNLIGUMMA P P P P P P P P P P P P A A 12 207 2484 0 0 2484 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL063875 Credited 03/11/2020   9 BRUNDA MUDULI OR-30-010-010-001/18228 ST AUNLIGUMMA P P P P P P P P P P P P A A 12 207 2484 0 0 2484 UTKAL GRAMYA BANK TENTULIKHUNTI,NABARANGPUR SBIN0RRUKGB 2430010WL063875 Credited 03/11/2020   10 KALABATI OR-30-010-010-001/18228 ST AUNLIGUMMA A A A A A A A A A A A A A A 0 0 0 0 0 0 BRANCH POST OFFICE B 764070 BEJU GUDA 2430010WL063875   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 19872 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19872 Average Per labour 1987.2

Total man days : 96