Muster Roll No. : 28536	Date From : 02/12/2021    Date To : 15/12/2021	Sanction No. : 2430002/2020-2021/154937/AS    Sanction Date : 04/06/2020
Work Code : 2430002018/LD/10432217	Work Name : Earth fillng with Boundry wall at kalyani mandapa ponduguda

Measurement Book Detail

MB NO.  03/2020        Page NO.  123

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 DAMURADHAR BINDHANI(Self) OR-30-002-018-001/34752 OTHER BADPUR A A A A A A A A A A A A A A 0 0 0 0 0 0       2430002018WL0046573   2 SIMANCHALA NAYAK(Self) OR-30-002-018-001/34756 OTHER BADPUR P P P P P P P P P P P P P P 14 215 3010 0 0 3010 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002018WL0046573 Credited 24/02/2022   3 GOPAL MALI(Self) OR-30-002-018-001/34759 OTHER BADPUR P P P P P P P P P P P P P P 14 215 3010 0 0 3010 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002018WL0046573 Credited 24/02/2022   4 DHABALESWAR NAYAK(Self) OR-30-002-018-001/34760 OTHER BADPUR P P P P P P P P P P P P P P 14 215 3010 0 0 3010 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002018WL0046573 Credited 24/02/2022   5 KESHAB NAYAK(Self) OR-30-002-018-001/34761 OTHER BADPUR A A A A A A A A A A A A A A 0 0 0 0 0 0 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002018WL0046573   6 GHASIRAM MALI(Self) OR-30-002-018-001/30640-A OTHER BADPUR P P P P P P P P P P P P P P 14 215 3010 0 0 3010 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002018WL0046573 Credited 23/02/2022   7 RATNAKAR MALI(Self) OR-30-002-018-001/34757 OTHER BADPUR P P P P P P P P P P P P P P 14 215 3010 0 0 3010 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002018WL0046573 Credited 23/02/2022   8 DAMU MALI(Self) OR-30-002-018-001/34755 OTHER BADPUR P P P P P P P P P P P P P P 14 215 3010 0 0 3010 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002018WL0046573 Credited 23/02/2022   9 BUDEI MALI(Wife) OR-30-002-018-001/30640-A OTHER BADPUR A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002018WL0046573   10 KEMARAJ JANI(Self) OR-30-002-018-001/34753 ST BADPUR P P P P P P P P P P P P P P 14 215 3010 0 0 3010 AXIS BANK NABARANGPUR UTIB0001163 2430002018WL0046573 Credited 23/02/2022   Daily Attendence 7 7 7 7 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3010 Amount Paid Other 18060

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

Total Cash payment(In Rs.) Cash 21070 Average Per labour 2107

Total man days : 98