Muster Roll No. : 18185	Date From : 27/09/2020    Date To : 10/10/2020	Sanction No. : 2430010/2020-2021/126187/AS    Sanction Date : 04/06/2020
Work Code : 2430010010/RC/10416059	Work Name : CONSTRUCTION OF NEW ROAD FROM PODAAUNLI TO SMASHAN

Measurement Book Detail

MB NO.  01/20-21        Page NO.  45

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 8 9 10 11 12 13 14 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 ASISH KUMAR TAKRI(Self) OR-30-010-010-001/22079 ST AUNLIGUMMA P P P P P P P P P P P P A A 12 207 2484 0 0 2484 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL063875 Credited 03/11/2020   2 Gopal muduli(Self) OR-30-010-010-001/22118 ST AUNLIGUMMA P P P P P P P P P P P P A A 12 207 2484 0 0 2484 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL063875 Credited 03/11/2020   3 BHAGANATH TAKRI(Self) OR-30-010-010-001/21892 OTHER AUNLIGUMMA P P P P P P P P P P P P A A 12 207 2484 0 0 2484 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL063875 Credited 03/11/2020   4 DASRATHA AMANATYA OR-30-010-010-004/18882 ST KANHEIMUNDA P P P P P P P P P P P P A A 12 207 2484 0 0 2484 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL063875 Credited 03/11/2020   5 JOMUNA OR-30-010-010-001/18309 SC AUNLIGUMMA P P P P P P P P P P P P A A 12 207 2484 0 0 2484 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL063875 Credited 03/11/2020   6 Dambaru Harijan(Self) OR-30-010-010-001/22070 ST AUNLIGUMMA P P P P P P P P P P P P A A 12 207 2484 0 0 2484 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL063875 Credited 03/11/2020   7 JAGABANDHU NAYAKA OR-30-010-010-001/18311 SC AUNLIGUMMA P P P P P P P P P P P P A A 12 207 2484 0 0 2484 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL063875 Credited 03/11/2020   8 Kumari Takri(Self) OR-30-010-010-001/22069 ST AUNLIGUMMA P P P P P P P P P P P P A A 12 207 2484 0 0 2484 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL063875 Credited 03/11/2020   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4968 Amount Paid ST 12420 Amount Paid Other 2484

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

Total Cash payment(In Rs.) Cash 19872 Average Per labour 2484

Total man days : 96