Muster Roll No. : 37967	Date From : 27/12/2020    Date To : 09/01/2021	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.  01/01/2021        Page NO.  80

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 BUDARAM GOUD(Self) OR-30-002-007-003/31848-A OTHER DEOGAM P P P P P P A P P P P P P A 12 207 2484 0 0 2484 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002007WL093526 Credited 16/03/2021   2 TULARAM GOUD(Self) OR-30-002-007-003/31994-A OTHER DEOGAM P P P P P P A P P P P P P A 12 207 2484 0 0 2484 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002007WL093526 Credited 16/03/2021   3 BHAGYA GOUD(Daughter) OR-30-002-007-003/34266 OTHER DEOGAM P X X X X X X X X X X X X X 1 207 207 0 0 207 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002007WL093526 Credited 16/03/2021   4 HIRASING JANI OR-30-002-007-003/32015 ST DEOGAM P P P P P P A P P P P P P A 12 207 2484 0 0 2484 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002007WL093526 Credited 15/03/2021   5 KUSUMA GOUD(Wife) OR-30-002-007-003/31862-A OTHER DEOGAM P P P P P P A P P P P P P A 12 207 2484 0 0 2484 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002007WL093526 Credited 15/03/2021   6 SWARNA GOUD(Wife) OR-30-002-007-003/31994-A OTHER DEOGAM P P P P P P A P P P P P P A 12 207 2484 0 0 2484 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002007WL093526 Credited 15/03/2021   7 NILA GOUD(Wife) OR-30-002-007-003/34266 OTHER DEOGAM P P P P P P A P P P P P P A 12 207 2484 0 0 2484 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002007WL093526 Credited 15/03/2021   8 TARA JANI OR-30-002-007-003/32015 ST DEOGAM P P P P P P A P P P P P P A 12 207 2484 0 0 2484 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002007WL093526 Credited 15/03/2021   9 KAMALACHAN GOUD(Self) OR-30-002-007-003/31862-A OTHER DEOGAM P P P P P P A P P P P P P A 12 207 2484 0 0 2484 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002007WL093526 Credited 15/03/2021   Daily Attendence 9 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 4968 Amount Paid Other 15111

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

Total Cash payment(In Rs.) Cash 20079 Average Per labour 2231

Total man days : 97