Muster Roll No. : 12677	Date From : 11/08/2020    Date To : 17/08/2020	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.  01/20-21        Page NO.  177

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 SUNAM HARIJAN(Son) OR-30-006-005-008/4793 SC PHUPHUGAON A A A A A A A 0 0 0 0 0 0       2430006005WL052896   2 DHANPATI JANI OR-30-006-005-008/4800 ST PHUPHUGAON A A A A A A A 0 0 0 0 0 0       2430006005WL052896   3 DAMBRU PATRO OR-30-006-005-008/4818 ST PHUPHUGAON A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430006005WL052896   4 AMBIKA JANI OR-30-006-005-006/5625 ST P.PODAPOLA P P P P A P P 6 207 1242 0 0 1242 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430006005WL052896 Credited 28/08/2020   5 ABHI PATRO OR-30-006-005-008/4730 ST PHUPHUGAON P P P P A P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK NANDAHANDI,NABARANGPUR SBIN0RRUKGB 2430006005WL052896 Credited 28/08/2020   6 BHAGBAN HARIJAN OR-30-006-005-008/4793 SC PHUPHUGAON A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK NANDAHANDI,NABARANGPUR SBIN0RRUKGB 2430006005WL052896   7 SOMARI HARIJAN OR-30-006-005-008/4793 SC PHUPHUGAON A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK NANDAHANDI,NABARANGPUR SBIN0RRUKGB 2430006005WL052896   8 DAMANI JANI OR-30-006-005-006/5621 SC P.PODAPOLA P P P P A P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK NANDAHANDI,NABARANGPUR SBIN0RRUKGB 2430006005WL052896 Credited 28/08/2020   9 PHULMATI JANI OR-30-006-005-006/5621 SC P.PODAPOLA P P P P A P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK NANDAHANDI,NABARANGPUR SBIN0RRUKGB 2430006005WL052896 Credited 28/08/2020   10 SOMARI PATRO OR-30-006-005-008/4730 ST PHUPHUGAON P P P P A P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK NANDAHANDI,NABARANGPUR SBIN0RRUKGB 2430006005WL052896 Credited 28/08/2020   Daily Attendence 5 5 5 5 0 5 5

Category Amount Paid(In Rs.) Amount Paid SC 2484 Amount Paid ST 3726 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6210 Average Per labour 621

Total man days : 30