Muster Roll No. : 399	Date From : 06/04/2021    Date To : 12/04/2021	Sanction No. : 2430007/2020-2021/233630/AS    Sanction Date : 29/07/2020
Work Code : 2430007016/RC/10421634	Work Name : CONST OF ROAD FROM BANDHAGUDA TO CHIKILI WITH CULVERT AND GUARDWALL (2430007016/RC/10421634)

Measurement Book Detail

MB NO.  02        Page NO.  65

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 PITABASH DORA OR-30-007-016-002/28897 OTHER DOKRIBEDA P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007016WL001252 Credited 30/04/2021   2 GOBIND JANI OR-30-007-016-002/28903 ST DOKRIBEDA P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007016WL001252 Credited 17/05/2021   3 PADMA BHATRA OR-30-007-016-002/28909 ST DOKRIBEDA P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007016WL001252 Credited 17/05/2021   4 URDDHAB BHATRA OR-30-007-016-002/28912 SC DOKRIBEDA P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA NABARANGPUR UBIN0810606 2430007016WL001252 Credited 15/05/2021   5 CHINAY BHATRA OR-30-007-016-002/28912 SC DOKRIBEDA P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007016WL001252 Credited 15/05/2021   6 BANAMALI JANI OR-30-007-016-002/28910 ST DOKRIBEDA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007016WL001252 Credited 15/05/2021   7 SUKALDEYI JANI OR-30-007-016-002/28903 ST DOKRIBEDA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007016WL001252 Credited 15/05/2021   8 PURNNI JANI OR-30-007-016-002/28901 ST DOKRIBEDA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007016WL001252 Credited 17/05/2021   9 KUTA JANI OR-30-007-016-002/28901 ST DOKRIBEDA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007016WL001252 Credited 17/05/2021   10 ANIRUDH JANI(Son) OR-30-007-016-002/28907 ST DOKRIBEDA P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA Nabarangapur BARB0NABARA 2430007016WL001252 Credited 15/05/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3010 Amount Paid ST 10535 Amount Paid Other 1505

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

Total Cash payment(In Rs.) Cash 15050 Average Per labour 1505

Total man days : 70