Muster Roll No. : 12675	Date From : 11/08/2020    Date To : 17/08/2020	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.  177

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 BUDAI JANI OR-30-006-005-006/5540 ST P.PODAPOLA P P P P A P P 6 207 1242 0 0 1242 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430006005WL052896 Credited 28/08/2020   2 GHASIRAM BISSOI(Son) OR-30-006-005-006/5547 OTHER P.PODAPOLA P P P P A P P 6 207 1242 0 0 1242 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430006005WL052896 Credited 28/08/2020   3 DAHBLI JANI OR-30-006-005-006/5479 ST P.PODAPOLA P P P P A P P 6 207 1242 0 0 1242 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430006005WL052896 Credited 28/08/2020   4 ROIBARI JANI OR-30-006-005-006/5478 ST P.PODAPOLA P P P P A P P 6 207 1242 0 0 1242 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430006005WL052896 Credited 28/08/2020   5 PADMAN NAYAK OR-30-006-005-006/5494 ST P.PODAPOLA P P P P A P P 6 207 1242 0 0 1242 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430006005WL052896 Credited 28/08/2020   6 RUKMANI JANI OR-30-006-005-006/5482 ST P.PODAPOLA P P P P A P P 6 207 1242 0 0 1242 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430006005WL052896 Credited 28/08/2020   7 BESI NAYAK(Mother) OR-30-006-005-006/5494 ST P.PODAPOLA P P P P A P P 6 207 1242 0 0 1242 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430006005WL052896 Credited 28/08/2020   8 FULMATI JANI OR-30-006-005-006/5476 ST P.PODAPOLA P P P P A P P 6 207 1242 0 0 1242 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430006005WL052896 Credited 28/08/2020   9 JAMUNA JANI OR-30-006-005-006/5544 ST P.PODAPOLA P P P P A P P 6 207 1242 0 0 1242 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430006005WL052896 Credited 28/08/2020   10 DEVA MUDULI(Son) OR-30-006-005-006/5544 ST P.PODAPOLA P P P P A P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK NANDAHANDI,NABARANGPUR SBIN0RRUKGB 2430006005WL052896 Credited 28/08/2020   Daily Attendence 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11178 Amount Paid Other 1242

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60