Muster Roll No. : 13983	Date From : 30/07/2021    Date To : 12/08/2021	Sanction No. : 2430002/2020-2021/144474/AS    Sanction Date : 04/06/2020
Work Code : 2430002007/RC/10416872	Work Name : Const of road from Bhandimal to Jhitkaguda (2430002007/RC/10416872)

Measurement Book Detail

MB NO.  1        Page NO.  12

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 RATAN GOUDA OR-30-002-007-003/31994 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 2430002007WL024373 Credited 25/08/2021   2 RAEILA GOUD(Mother-in-Law) OR-30-002-007-003/31994 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 2430002007WL024373 Credited 26/08/2021   3 MANGALDEI JANI OR-30-002-007-003/31997 ST 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 2430002007WL024373 Credited 26/08/2021   4 NARASINGH GOUD(Self) OR-30-002-007-003/34127 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 2430002007WL024373 Credited 26/08/2021   5 SUNAMANI GOUD(Wife) OR-30-002-007-003/34127 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 2430002007WL024373 Credited 26/08/2021   6 CHANDRA JANI(Self) OR-30-002-007-003/34130 ST 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 2430002007WL024373 Credited 26/08/2021   7 AMPI JANI(Wife) OR-30-002-007-003/34130 ST 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 2430002007WL024373 Credited 26/08/2021   8 CHANDRASINGH JANI(Self) OR-30-002-007-003/34131 ST 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 2430002007WL024373 Credited 26/08/2021   9 KAMALA JANI(Wife) OR-30-002-007-003/34131 ST 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 2430002007WL024373 Credited 26/08/2021   10 PADAMNATH GOUDA(Self) OR-30-002-007-003/34189 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 2430002007WL024373 Credited 26/08/2021   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12900 Amount Paid Other 12900

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

Total Cash payment(In Rs.) Cash 25800 Average Per labour 2580

Total man days : 120