Muster Roll No. : 29719	Date From : 05/02/2021    Date To : 11/02/2021	Sanction No. : 2430005/2020-2021/266286/AS    Sanction Date : 10/08/2020
Work Code : 2430005/RC/10424896	Work Name : IMP OF ROAD FROM TONDA UPER SAHI TO AMBADAKOTE (2430005/RC/10424896)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 MADAN GOUDA OR-30-005-002-007/14410 OTHER TONDA A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL102615   2 Lakinath Gouda(Brother) OR-30-005-002-004/17405 ST JAMBAGUDA P P P P P P P 7 207 1449 0 0 1449 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL102615 Credited 31/03/2021   3 BELA MALI(Wife) OR-30-005-002-004/17686 SC JAMBAGUDA A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL102615   4 MAKAR PAIK(Self) OR-30-005-002-004/17687 SC JAMBAGUDA P P P P P P P 7 207 1449 0 0 1449 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL102615 Credited 31/03/2021   5 TANKADHAR MALI(Self) OR-30-005-002-004/17686 SC JAMBAGUDA P P P P P P P 7 207 1449 0 0 1449 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL102615 Credited 31/03/2021   6 ABHAYA BAGHA(Self) OR-30-005-002-004/17668 ST JAMBAGUDA P P P P P P P 7 207 1449 0 0 1449 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL102615 Credited 31/03/2021   7 PRATIMA BAGHA(Wife) OR-30-005-002-004/17668 ST JAMBAGUDA A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL102615   8 BALARAM NAYAK(Self) OR-30-005-002-004/17683 SC JAMBAGUDA P P P P P P P 7 207 1449 0 0 1449 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL102615 Credited 31/03/2021   9 BHAGYA NAYAK(Wife) OR-30-005-002-004/17683 SC JAMBAGUDA A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL102615   10 TRILOCHAN JANI(Self) OR-30-005-002-004/17684 ST JAMBAGUDA P P P P P P P 7 207 1449 0 0 1449 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL102615 Credited 31/03/2021   Daily Attendence 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 4347 Amount Paid ST 4347 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8694 Average Per labour 869.4

Total man days : 42