Muster Roll No. : 2099	Date From : 28/04/2020    Date To : 04/05/2020	Sanction No. : 2412016/2019-2020/34302/AS    Sanction Date : 24/02/2020
Work Code : 2412016021/RC/10408711	Work Name : PTR SUR KANIRIDA CONST OF CD WORK AT BATA BANDHA TO TALAMABA NALA ROAD (2412016021/RC/10408711)

Measurement Book Detail

MB NO.  05        Page NO.  85

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 Jadi Gouda(Self) OR-12-016-021-010/933430 OTHER TITIGAM P P P P P P P 7 188 1316 0 0 1316 INDIAN BANK SURANGI IDIB000S086 2412016021WL007853 Credited 12/05/2020   2 BALMIKI OR-12-016-021-010/27057 OTHER TITIGAM P P P P P P P 7 188 1316 0 0 1316 INDIAN BANK SURANGI IDIB000S086 2412016021WL007853 Credited 12/05/2020   3 Gokulananda Panigrahy(Self) OR-12-016-021-001/933573 OTHER KANIRIDA P P P P P P P 7 188 1316 0 0 1316 UNION BANK OF INDIA KALABADA UBIN0809926 2412016021WL007853 Credited 12/05/2020   4 Kali Gouda(Wife) OR-12-016-021-010/933494 OTHER TITIGAM P P P P P P P 7 188 1316 0 0 1316 INDIAN BANK SURANGI IDIB000S086 2412016021WL007853 Credited 12/05/2020   5 GOLAPI OR-12-016-021-010/27154 OTHER TITIGAM P P P P P P P 7 188 1316 0 0 1316 INDIAN BANK SURANGI IDIB000S086 2412016021WL007853 Credited 12/05/2020   6 Kuni Pradhan(Sister) OR-12-016-021-010/933432 OTHER TITIGAM P P P P P P P 7 188 1316 0 0 1316 INDIAN BANK SURANGI IDIB000S086 2412016021WL007853 Credited 12/05/2020   7 PRAMILA OR-12-016-021-010/26949 SC TITIGAM P P P P P P P 7 188 1316 0 0 1316 INDIAN BANK SURANGI IDIB000S086 2412016021WL007853 Credited 12/05/2020   8 Dali Naik(Self) OR-12-016-021-001/933484 SC KANIRIDA P P P P P P P 7 188 1316 0 0 1316 INDIAN BANK SURANGI IDIB000S086 2412016021WL007853 Credited 12/05/2020   9 JAMUNA OR-12-016-021-010/26988 SC TITIGAM P P P P P P P 7 188 1316 0 0 1316 INDIAN BANK SURANGI IDIB000S086 2412016021WL007853 Credited 12/05/2020   10 Rasmita Naik(Daughter) OR-12-016-021-001/933541 SC KANIRIDA P P P P P P P 7 188 1316 0 0 1316 INDIAN BANK SURANGI IDIB000S086 2412016021WL007853 Credited 12/05/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5264 Amount Paid ST 0 Amount Paid Other 7896

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

Total Cash payment(In Rs.) Cash 13160 Average Per labour 1316

Total man days : 70