Muster Roll No. : 5390	Date From : 03/07/2021    Date To : 09/07/2021	Sanction No. : 819-ngp-18/19    Sanction Date : 23/04/2018
Work Code : 2430005/AV/10340067	Work Name : CONSTRUCTION OF AWC AT KURLUGHATI

Measurement Book Detail

MB NO.  22/21-22        Page NO.  21

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(Wife) OR-30-005-002-007/17803 OTHER TONDA P P P P P P P 7 215 1505 0 0 1505 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430005WL018168 Credited 13/08/2021   2 KAILASH CH GOUDA(Self) OR-30-005-002-007/17804 OTHER TONDA A A A A A A A 0 0 0 0 0 0 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430005WL018168   3 RUPAI GOUDA(Wife) OR-30-005-002-007/17804 OTHER TONDA A A A A A A A 0 0 0 0 0 0 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430005WL018168   4 MANAJ KUMAR NAYAK(Self) OR-30-005-002-007/17806 ST TONDA A A A A A A A 0 0 0 0 0 0 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430005WL018168   5 TILOTAMA NAYAK(Wife) OR-30-005-002-007/17806 ST TONDA A A A A A A A 0 0 0 0 0 0 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430005WL018168   6 KISOR GOUDA(Self) OR-30-005-002-007/17807 OTHER TONDA P P P P P P P 7 215 1505 0 0 1505 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430005WL018168 Credited 13/08/2021   7 BAIJANTI GOUDA(Wife) OR-30-005-002-007/17807 OTHER TONDA P P P P P P P 7 215 1505 0 0 1505 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430005WL018168 Credited 13/08/2021   8 KARNA GOUDA(Self) OR-30-005-002-007/17808 OTHER TONDA P P P P P P P 7 215 1505 0 0 1505 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430005WL018168 Credited 13/08/2021   9 SASIREKHA GOUDA(Wife) OR-30-005-002-007/17808 OTHER TONDA P P P P P P P 7 215 1505 0 0 1505 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430005WL018168 Credited 13/08/2021   10 RAMA BHATRA(Self) OR-30-005-002-007/17812 ST TONDA A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430005WL018168   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7525

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

Total Cash payment(In Rs.) Cash 7525 Average Per labour 752.5

Total man days : 35