Muster Roll No. : 25780	Date From : 19/01/2021    Date To : 25/01/2021	Sanction No. : 2430010/2020-2021/126187/AS    Sanction Date : 04/06/2020
Work Code : 2430010010/RC/10416059	Work Name : CONSTRUCTION OF NEW ROAD FROM PODAAUNLI TO SMASHAN

Measurement Book Detail

MB NO.  02/2020        Page NO.  80

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 MAGU MUDULI OR-30-010-010-009/19503 ST PODAAUNLI P X X X X X X 1 207 207 0 0 207 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010010WL099109 Credited 31/03/2021   2 SUKRI OR-30-010-010-009/19500 ST PODAAUNLI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010010WL099109   3 KAMALU HARIJAN OR-30-010-010-009/19501 SC PODAAUNLI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010010WL099109   4 MAGU JANI OR-30-010-010-009/19509 ST PODAAUNLI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010010WL099109   5 PURI JANI OR-30-010-010-009/19508 ST PODAAUNLI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010010WL099109   6 SANA OR-30-010-010-009/19508 ST PODAAUNLI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010010WL099109   7 KABITA OR-30-010-010-009/19501 SC PODAAUNLI A A A A A A A 0 0 0 0 0 0 TENTULIKHUNTI 764070 BEJU GUDA 2430010010WL099109   8 WACHU JANI OR-30-010-010-009/19504 ST PODAAUNLI A X X X X X X 0 0 0 0 0 0 TENTULIKHUNTI 764070 BEJU GUDA 2430010010WL099109   9 ASADHU JANI OR-30-010-010-009/19507 ST PODAAUNLI A A A A A A A 0 0 0 0 0 0 TENTULIKHUNTI 764070 TENTULIKHUNTI 2430010010WL099109   10 DHANAMATI OR-30-010-010-009/19507 ST PODAAUNLI A A A A A A A 0 0 0 0 0 0 TENTULIKHUNTI 764070 TENTULIKHUNTI 2430010010WL099109   Daily Attendence 1 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 207 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 207 Average Per labour 20.7

Total man days : 1