Muster Roll No. : 31800	Date From : 18/10/2021    Date To : 24/10/2021	Sanction No. : 2430009/2020-2021/29850/AS    Sanction Date : 15/02/2021
Work Code : 2430009/RC/10452845	Work Name : Imp of road from Jogidongri to jogipahad with culvert

Measurement Book Detail

MB NO.  14        Page NO.  84

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 PRUSTAM GOUDA(Self) OR-30-009-013-002/35600 OTHER TOHARA-I P P P P P P A 6 215 1290 0 0 1290 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009WL036111 Credited 09/11/2021   2 JASADA GOUDA(Wife) OR-30-009-013-002/35600 OTHER TOHARA-I P P P P P P A 6 215 1290 0 0 1290 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009WL036111 Credited 09/11/2021   3 NARAHARI GOUDA(Self) OR-30-009-013-002/35601 OTHER TOHARA-I P P P P P P A 6 215 1290 0 0 1290 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009WL036111 Credited 09/11/2021   4 DRAPATI GOUDA(Wife) OR-30-009-013-002/35601 OTHER TOHARA-I P P P P P P A 6 215 1290 0 0 1290 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009WL036111 Credited 09/11/2021   5 DASMU GOUDA(Self) OR-30-009-013-002/35602 OTHER TOHARA-I P P P P P P A 6 215 1290 0 0 1290 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009WL036111 Credited 09/11/2021   6 UPASI GOUDA(Wife) OR-30-009-013-002/35602 OTHER TOHARA-I P P P P P P A 6 215 1290 0 0 1290 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009WL036111 Credited 09/11/2021   7 GULURAM GOUDA(Self) OR-30-009-013-002/35603 OTHER TOHARA-I P P P P P P A 6 215 1290 0 0 1290 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009WL036111 Credited 09/11/2021   8 DHURANIDEI GOUDA(Wife) OR-30-009-013-002/35603 OTHER TOHARA-I P P P P P P A 6 215 1290 0 0 1290 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009WL036111 Credited 09/11/2021   9 GHASIRAM SANTA(Self) OR-30-009-013-002/35579 ST TOHARA-I P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA UMERKOTE UBIN0813010 2430009WL036111 Credited 10/11/2021   10 RUKAN SANTA(Wife) OR-30-009-013-002/35579 ST TOHARA-I P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL036111 Credited 10/11/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2580 Amount Paid Other 10320

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60