Muster Roll No. : 3472	Date From : 27/05/2021    Date To : 02/06/2021	Sanction No. : 2430006/2020-2021/24196/AS    Sanction Date : 05/03/2021
Work Code : 2430006009/RC/10451266	Work Name : IMPV. OF ROAD FROM PODALGUDA RD ROAD TO SHMASHAN GHAT ROAD

Measurement Book Detail

MB NO.  01/2020-21        Page NO.  138

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 K.KRANTI KUMAR(Self) OR-30-006-009-008/17839 OTHER PODALGUDA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006009WL008374 Credited 14/06/2021   2 S.RUPARANI SUBUDHI(Wife) OR-30-006-009-008/17839 OTHER PODALGUDA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006009WL008374 Credited 14/06/2021   3 JASEF SUNA(Self) OR-30-006-009-008/17841 OTHER PODALGUDA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006009WL008374 Credited 14/06/2021   4 RAHIM KHURA(Self) OR-30-006-009-008/17844 OTHER PODALGUDA P P P P P P P 7 215 1505 0 0 1505 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430006009WL008374 Credited 14/06/2021   5 K.MANAHAR RAO(Self) OR-30-006-009-008/17840 OTHER PODALGUDA P P P P P P P 7 215 1505 0 0 1505 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430006009WL008374 Credited 14/06/2021   6 K.SANTA KUMARI(Wife) OR-30-006-009-008/17840 OTHER PODALGUDA P P P P P P P 7 215 1505 0 0 1505 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430006009WL008374 Credited 14/06/2021   Daily Attendence 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9030

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

Total Cash payment(In Rs.) Cash 9030 Average Per labour 1505

Total man days : 42