Muster Roll No. : 15054	Date From : 05/09/2020    Date To : 11/09/2020	Sanction No. : 2430006/2020-2021/188485/AS    Sanction Date : 19/06/2020
Work Code : 2430006005/RC/10422902	Work Name : CONST. OF ROAD FROM P.PODAPALLA TO PARDIPAS ROAD.

Measurement Book Detail

MB NO.  01/20-21        Page NO.  181

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 JEMA MUDLI OR-30-006-005-006/5573 ST P.PODAPOLA A A A A A A A 0 0 0 0 0 0       2430006005WL058798   2 BUDAI JANI OR-30-006-005-006/5603 ST P.PODAPOLA A A A A A A A 0 0 0 0 0 0       2430006005WL058798   3 MANSAI JANI OR-30-006-005-006/5610 ST P.PODAPOLA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430006005WL058798 Credited 01/10/2020   4 GHASI JANI OR-30-006-005-006/5577 ST P.PODAPOLA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430006005WL058798   5 KAMLABATI JANI OR-30-006-005-006/5625 ST P.PODAPOLA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430006005WL058798 Credited 30/09/2020   6 HIRAMANI GONDA OR-30-006-005-006/5604 SC P.PODAPOLA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430006005WL058798 Credited 30/09/2020   7 AMBIKA JANI OR-30-006-005-006/5625 ST P.PODAPOLA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430006005WL058798 Credited 30/09/2020   8 RADHA JANI OR-30-006-005-006/5617 ST P.PODAPOLA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430006005WL058798   9 RAMCHANDRA JANI OR-30-006-005-006/5585 ST P.PODAPOLA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK NANDAHANDI,NABARANGPUR SBIN0RRUKGB 2430006005WL058798 Credited 01/10/2020   10 TULA JANI OR-30-006-005-006/5585 ST P.PODAPOLA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK NANDAHANDI,NABARANGPUR SBIN0RRUKGB 2430006005WL058798   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 1449 Amount Paid ST 5796 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7245 Average Per labour 724.5

Total man days : 35