Muster Roll No. : 1049	Date From : 12/04/2021    Date To : 25/04/2021	Sanction No. : 2430002/2020-2021/242819/AS    Sanction Date : 27/07/2020
Work Code : 2430002007/RC/10427575	Work Name : IMP OF ROAD FROM KACHEGUDA TO GOTIBEDA (2430002007/RC/10427575)

Measurement Book Detail

MB NO.  01/2020 -21        Page NO.  7

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 BAGALDEI GOUDA OR-30-002-007-003/32031 OTHER DEOGAM A A A A A A A A A A A A A A 0 0 0 0 0 0       2430002007WL002034   2 SARAN GOUDA OR-30-002-007-003/32031 OTHER DEOGAM A A A A A A A A A A A A A A 0 0 0 0 0 0       2430002007WL002034   3 MALIKA GOUD(Wife) OR-30-002-007-003/34107 OTHER DEOGAM P P P P P P A P P P P P P A 12 215 2580 0 0 2580 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002007WL002034 Credited 05/06/2021   4 BUDHABARI GOUDA OR-30-002-007-003/32035 OTHER DEOGAM P P P P P P A P P P P P P A 12 215 2580 0 0 2580 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002007WL002034 Credited 05/06/2021   5 PARSU GOUD(Son) OR-30-002-007-003/32035 OTHER DEOGAM P P P P P P A P P P P P P A 12 215 2580 0 0 2580 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002007WL002034 Credited 05/06/2021   6 LASAI GOUD(Mother-in-Law) OR-30-002-007-003/32035 OTHER DEOGAM P P P P P P A P P P P P P A 12 215 2580 0 0 2580 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002007WL002034 Credited 05/06/2021   7 PADMA GOUD(Wife) OR-30-002-007-003/34274 OTHER DEOGAM P P P P P P A P P P P P P A 12 215 2580 0 0 2580 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002007WL002034 Credited 05/06/2021   8 RATI GOUDA OR-30-002-007-003/32035 OTHER DEOGAM P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002007WL002034 Credited 05/06/2021   9 SUKDAS GOUD(Self) OR-30-002-007-003/34274 OTHER DEOGAM P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002007WL002034 Credited 05/06/2021   10 RAMSING GOUDA(Self) OR-30-002-007-003/34107 OTHER DEOGAM P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002007WL002034 Credited 05/06/2021   Daily Attendence 8 8 8 8 8 8 0 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 20640

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

Total Cash payment(In Rs.) Cash 20640 Average Per labour 2064

Total man days : 96