Muster Roll No. : 9576	Date From : 14/07/2020    Date To : 20/07/2020	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.  159

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 BAIDI JANI OR-30-006-005-006/5617 ST P.PODAPOLA A A A A A A A 0 0 0 0 0 0       2430006005WL045051   2 ANUPAMA KHOSLA(Wife) OR-30-006-005-008/14655 OTHER PHUPHUGAON A A A A A A A 0 0 0 0 0 0       2430006005WL045051   3 RATANI JANI OR-30-006-005-006/5551 ST P.PODAPOLA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430006005WL045051 Credited 03/08/2020   4 MULA JANI . OR-30-006-005-006/5557 ST P.PODAPOLA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430006005WL045051 Credited 03/08/2020   5 AMBIKA JANI OR-30-006-005-006/5625 ST P.PODAPOLA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430006005WL045051 Credited 03/08/2020   6 RADHA JANI OR-30-006-005-006/5617 ST P.PODAPOLA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430006WL083093 Credited 19/12/2020   7 ABHI PATRO OR-30-006-005-008/4730 ST PHUPHUGAON P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK NANDAHANDI,NABARANGPUR SBIN0RRUKGB 2430006005WL045051 Credited 03/08/2020   8 RAM PATRO OR-30-006-005-008/4766 ST PHUPHUGAON P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK NANDAHANDI,NABARANGPUR SBIN0RRUKGB 2430006005WL045051 Credited 03/08/2020   9 PADMA PATRO OR-30-006-005-008/4766 ST PHUPHUGAON P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK NANDAHANDI,NABARANGPUR SBIN0RRUKGB 2430006005WL045051 Credited 03/08/2020   10 SOMARI PATRO OR-30-006-005-008/4730 ST PHUPHUGAON P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK NANDAHANDI,NABARANGPUR SBIN0RRUKGB 2430006005WL045051 Credited 03/08/2020   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11592 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11592 Average Per labour 1159.2

Total man days : 56