Muster Roll No. : 971	Date From : 26/04/2021    Date To : 02/05/2021	Sanction No. : 2430005/2020-2021/266286/AS    Sanction Date : 10/08/2020
Work Code : 2430005/RC/10424896	Work Name : IMP OF ROAD FROM TONDA UPER SAHI TO AMBADAKOTE (2430005/RC/10424896)

Measurement Book Detail

MB NO.  22/20-21        Page NO.  1

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 SIRO BINDHANI OR-30-005-002-007/14445 OTHER TONDA P P P P P P P 7 215 1505 0 0 1505 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL003451 Credited 05/06/2021   2 MADAN GOUDA OR-30-005-002-007/14410 OTHER TONDA P P P P P P P 7 215 1505 0 0 1505 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL003451 Credited 07/06/2021   3 Chandrasekhar Nayak(Self) OR-30-005-002-004/17405 ST JAMBAGUDA P P P P P P P 7 215 1505 0 0 1505 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL003451 Credited 20/05/2021   4 GOPI JANI(Self) OR-30-005-002-004/17693 SC JAMBAGUDA P P P P P P P 7 215 1505 0 0 1505 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL003451 Credited 15/05/2021   5 ABHAYA BAGHA(Self) OR-30-005-002-004/17668 ST JAMBAGUDA P P P P P P P 7 215 1505 0 0 1505 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL003451 Credited 20/05/2021   6 TRILOCHAN JANI(Self) OR-30-005-002-004/17684 ST JAMBAGUDA P P P P P P P 7 215 1505 0 0 1505 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL003451 Credited 20/05/2021   7 DURJYA JANI(Self) OR-30-005-002-004/17688 SC JAMBAGUDA P P P P P P P 7 215 1505 0 0 1505 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL003451 Credited 15/05/2021   8 NANDA GOUDA OR-30-005-002-007/14410 OTHER TONDA P P P P P P P 7 215 1505 0 0 1505 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL003451 Credited 05/06/2021   9 CHANDRA NAYAK(Self) OR-30-005-002-004/17702 SC JAMBAGUDA P P P P P P P 7 215 1505 0 0 1505 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL003451 Credited 15/05/2021   10 HARI GOUDA(Self) OR-30-005-002-004/17705 OTHER JAMBAGUDA P P P P P P P 7 215 1505 0 0 1505 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL003451 Credited 05/06/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4515 Amount Paid ST 4515 Amount Paid Other 6020

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

Total Cash payment(In Rs.) Cash 15050 Average Per labour 1505

Total man days : 70