Muster Roll No. : 17777	Date From : 27/08/2021    Date To : 09/09/2021	Sanction No. : 2430002/2020-2021/200392/AS    Sanction Date : 01/07/2020
Work Code : 2430002007/RC/10422755	Work Name : IMP OF ROAD FROM RAMDHARGUDA TO GOTIBEDA

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 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 DEBAKI BHATRA(Wife) OR-30-002-007-001/34067 OTHER BANKULI 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 2430002007WL029948 Credited 10/11/2021   2 PADMABATI BHATRA(Self) OR-30-002-007-001/34068 OTHER BANKULI 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 2430002007WL029948 Credited 10/11/2021   3 CHAITAN BHATRA(Self) OR-30-002-007-001/34070 OTHER BANKULI 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 2430002007WL029948 Credited 10/11/2021   4 KASU GOUDA OR-30-002-007-003/31804 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 2430002007WL029948 Credited 10/11/2021   5 JANAKA GOUDA OR-30-002-007-003/31804 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 2430002007WL029948 Credited 10/11/2021   6 DEBISING JANI OR-30-002-007-003/31808 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 2430002007WL029948 Credited 23/09/2021   7 DHANAMATI JANI(Wife) OR-30-002-007-003/31808 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 2430002007WL029948 Credited 23/09/2021   8 DHANIRAM JANI(Self) OR-30-002-007-003/31812-A 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 2430002007WL029948 Credited 23/09/2021   9 KAMALI JANI(Wife) OR-30-002-007-003/31812-A 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 2430002007WL029948 Credited 23/09/2021   10 GONCHAYA GOUD(Self) OR-30-002-007-003/31815-A 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 2430002007WL029948 Credited 10/11/2021   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 10320 Amount Paid Other 15480

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

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

Total man days : 120