Muster Roll No. : 9810	Date From : 25/08/2021    Date To : 31/08/2021	Sanction No. : 2430005/2020-2021/177413/AS    Sanction Date : 11/06/2020
Work Code : 2430005002/RC/10421354	Work Name : BAGHASIUNI RD ROAD TO MATIKUPLI

Measurement Book Detail

MB NO.  1        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 SATYABATI GOUDA(Wife) OR-30-005-002-007/14515 OTHER TONDA P A A A A A A 1 215 215 0 0 215 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430005002WL027804 Credited 11/09/2021   2 LAXMAN OR-30-005-002-007/14700 ST TONDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SBI 1320 NABARANGPUR 1320 2430005002WL027804   3 HALDHAR OR-30-005-002-007/14685 OTHER TONDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005002WL027804   4 LEBO GOUDA OR-30-005-002-007/14520 OTHER TONDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005002WL027804   5 KIADI OR-30-005-002-007/14700 ST TONDA A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005002WL027804   6 PRATIMA GOUDA(Wife) OR-30-005-002-007/17495 OTHER TONDA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA NABARANGAPUR BKID0005582 2430005002WL027804   7 GANGADHAR OR-30-005-002-007/14607 OTHER TONDA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA NABARANGAPUR BKID0005582 2430005002WL027804   8 GOURA GOUDA(Grandson) OR-30-005-002-007/14517 OTHER TONDA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA NABARANGAPUR BKID0005582 2430005002WL027804   9 NABINA OR-30-005-002-007/14663 SC TONDA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA NABARANGAPUR BKID0005582 2430005002WL027804   10 DOMBURU GOUDA OR-30-005-002-007/14516 OTHER TONDA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA NABARANGAPUR BKID0005582 2430005002WL027804   Daily Attendence 1 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 215

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

Total Cash payment(In Rs.) Cash 215 Average Per labour 21.5

Total man days : 1