Muster Roll No. : 400	Date From : 06/04/2021    Date To : 12/04/2021	Sanction No. : 2430007/2020-2021/233630/AS    Sanction Date : 29/07/2020
Work Code : 2430007016/RC/10421634	Work Name : CONST OF ROAD FROM BANDHAGUDA TO CHIKILI WITH CULVERT AND GUARDWALL (2430007016/RC/10421634)

Measurement Book Detail

MB NO.  02        Page NO.  65

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 MUNGAI BHATRA(Daughter-in-Law) OR-30-007-016-002/28916 ST DOKRIBEDA P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007016WL001252 Credited 17/05/2021   2 BALARAM JANI(Self) OR-30-007-016-002/32646 ST DOKRIBEDA P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007016WL001252 Credited 15/05/2021   3 GURUBARI BHARTA(Daughter-in-Law) OR-30-007-016-002/28916 ST DOKRIBEDA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007016WL001252 Credited 15/05/2021   4 BUDEI PUJARI(Wife) OR-30-007-016-002/32947 ST DOKRIBEDA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007016WL001252 Credited 17/05/2021   5 SONY DORA OR-30-007-016-002/28914 OTHER DOKRIBEDA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007016WL001252 Credited 30/04/2021   6 KUSAN BHATRA OR-30-007-016-002/28916 ST DOKRIBEDA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007016WL001252 Credited 15/05/2021   7 DAHANA DORA OR-30-007-016-002/28915 OTHER DOKRIBEDA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007016WL001252 Credited 30/04/2021   8 LAXMAN DORA OR-30-007-016-002/28915 OTHER DOKRIBEDA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007016WL001252 Credited 30/04/2021   9 GURUBARI JANI(Wife) OR-30-007-016-002/32646 ST DOKRIBEDA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007016WL001252 Credited 17/05/2021   10 BHAGAT PUJARI(Self) OR-30-007-016-002/32947 ST DOKRIBEDA P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA Nabarangapur BARB0NABARA 2430007016WL001252 Credited 15/05/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10535 Amount Paid Other 4515

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

Total Cash payment(In Rs.) Cash 15050 Average Per labour 1505

Total man days : 70