Muster Roll No. : 23984	Date From : 12/09/2020    Date To : 25/09/2020	Sanction No. : 2430002/2020-2021/208971/AS    Sanction Date : 09/07/2020
Work Code : 2430002007/RC/10425258	Work Name : IMP OF ROAD FROM BHANDIMAL TO JAMKANARIGUDA

Measurement Book Detail

MB NO.  1/19-20        Page NO.  145

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 MANAMATI JANI(Mother-in-Law) OR-30-002-007-003/31859 ST DEOGAM P P P P P P P P A A A A A A 8 207 1656 0 0 1656 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002007WL060823 Credited 07/10/2020   2 SAMDU JANI OR-30-002-007-003/31917 ST DEOGAM P P P P P P P P A A A A A A 8 207 1656 0 0 1656 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002007WL060823 Credited 07/10/2020   3 SHANKAR GOUD(Son) OR-30-002-007-003/31970 OTHER DEOGAM P P P P P P P P A A A A A A 8 207 1656 0 0 1656 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002007WL060823 Credited 07/10/2020   4 UTTAM GOUD(Self) OR-30-002-007-003/31970-A OTHER DEOGAM P P P P P P P P A A A A A A 8 207 1656 0 0 1656 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002007WL060823 Credited 07/10/2020   5 SADU GOUD(Son) OR-30-002-007-003/31973 OTHER DEOGAM P P P P P P P P A A A A A A 8 207 1656 0 0 1656 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002007WL060823 Credited 07/10/2020   6 SUJAJ GOUD(Mother-in-Law) OR-30-002-007-003/31973 OTHER DEOGAM P P P P P P P P A A A A A A 8 207 1656 0 0 1656 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002007WL060823 Credited 07/10/2020   7 RAITI JANI(Wife) OR-30-002-007-003/31992 ST DEOGAM P P P P P P P P A A A A A A 8 207 1656 0 0 1656 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002007WL060823 Credited 07/10/2020   8 PITAM JANI(Self) OR-30-002-007-003/31993-A ST DEOGAM P P P P P P P P A A A A A A 8 207 1656 0 0 1656 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002007WL060823 Credited 07/10/2020   9 MANGALDEI JANI OR-30-002-007-003/31997 ST DEOGAM P P P P P P P P A A A A A A 8 207 1656 0 0 1656 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002007WL060823 Credited 07/10/2020   10 LAXMU GOUDA(Son) OR-30-002-007-003/32012 OTHER DEOGAM P P P P P P P P A A A A A A 8 207 1656 0 0 1656 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002007WL060823 Credited 07/10/2020   Daily Attendence 10 10 10 10 10 10 10 10 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8280 Amount Paid Other 8280

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

Total Cash payment(In Rs.) Cash 16560 Average Per labour 1656

Total man days : 80