Muster Roll No. : 24168	Date From : 30/12/2020    Date To : 05/01/2021	Sanction No. : 2430006/2020-2021/278267/AS    Sanction Date : 27/08/2020
Work Code : 2430006007/RC/10423191	Work Name : CONST. OF ROAD FROM BADIGUDA TO KUANRI.

Measurement Book Detail

MB NO.  3/20-21        Page NO.  57

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 NARSINGH GOUDO OR-30-006-007-001/10488 OTHER BADIGUDA P P P P P P P 7 207 1449 0 0 1449 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006007WL093396 Credited 17/03/2021   2 BANMALI GOUDO OR-30-006-007-001/10488 OTHER BADIGUDA P P P P P P P 7 207 1449 0 0 1449 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006007WL093396 Credited 15/03/2021   3 DHANAPATI MUDLI OR-30-006-007-001/10493 ST BADIGUDA P P P P P P P 7 207 1449 0 0 1449 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006007WL093396 Credited 17/03/2021   4 SAMANATH MUDULI(Self) OR-30-006-007-001/14690 ST BADIGUDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430006007WL093396 Credited 16/03/2021   5 DEBA HARIJAN OR-30-006-007-001/10581 SC BADIGUDA P P P P P P P 7 207 1449 0 0 1449 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430006007WL093396 Credited 15/03/2021   6 NILKANTHA GOUDA(Self) OR-30-006-007-001/417314 OTHER BADIGUDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430006007WL093396 Credited 16/03/2021   7 SANAI MUDULI(Wife) OR-30-006-007-001/14711 ST BADIGUDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430006007WL093396 Credited 16/03/2021   8 MULA MUDLI OR-30-006-007-001/10649 ST BADIGUDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430006007WL093396 Credited 16/03/2021   9 DASARU MUDULI(Self) OR-30-006-007-001/14711 ST BADIGUDA P P P P P P P 7 207 1449 0 0 1449 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430006007WL093396 Credited 16/03/2021   10 ESHWAR GOUDO OR-30-006-007-001/10545 OTHER BADIGUDA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK TENTULIKHUNTI,NABARANGPUR SBIN0RRUKGB 2430006007WL093396 Credited 15/03/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1449 Amount Paid ST 7245 Amount Paid Other 5796

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

Total Cash payment(In Rs.) Cash 14490 Average Per labour 1449

Total man days : 70