Muster Roll No. : 22979	Date From : 04/12/2020    Date To : 10/12/2020	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.  02/20-21        Page NO.  49

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 KANCHANA TAKRI(Wife) OR-30-010-010-001/18305 SC AUNLIGUMMA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL085099 Credited 22/12/2020   2 MAHANA TAKRI OR-30-010-010-001/18305 SC AUNLIGUMMA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL085099 Credited 22/12/2020   3 RATNAKAR GANDA OR-30-010-010-001/18309 SC AUNLIGUMMA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL085099   4 JOMUNA OR-30-010-010-001/18309 SC AUNLIGUMMA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL085099 Credited 22/12/2020   5 SADHABA MUDULI OR-30-010-010-001/18233 ST AUNLIGUMMA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL085099 Credited 22/12/2020   6 SUKRI OR-30-010-010-001/18233 ST AUNLIGUMMA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL085099 Credited 22/12/2020   7 KHAGAPATI MUDULI OR-30-010-010-001/18229 ST AUNLIGUMMA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL085099 Credited 22/12/2020   8 HIRA OR-30-010-010-001/18229 ST AUNLIGUMMA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL085099 Credited 22/12/2020   9 RUSI TAKRI OR-30-010-010-001/18303 SC AUNLIGUMMA P P P P P P A 6 207 1242 0 0 1242 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430010WL085099 Credited 22/12/2020   10 GOMATI OR-30-010-010-001/18303 SC AUNLIGUMMA P P P P P P A 6 207 1242 0 0 1242 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430010WL085099 Credited 22/12/2020   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 6210 Amount Paid ST 4968 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1117.8

Total man days : 54