Muster Roll No. : 8843	Date From : 07/07/2020    Date To : 13/07/2020	Sanction No. : 2430006/2020-2021/188485/AS    Sanction Date : 19/06/2020
Work Code : 2430006005/RC/10422902	Work Name : CONST. OF ROAD FROM P.PODAPALLA TO PARDIPAS ROAD.

Measurement Book Detail

MB NO.  01/20-21        Page NO.  151

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 POTI JANI(Son) OR-30-006-005-006/14994 ST P.PODAPOLA A A A A A A A 0 0 0 0 0 0       2430006005WL043049   2 MANGALDEI JANI(Wife) OR-30-006-005-006/14996 ST P.PODAPOLA A A A A A A A 0 0 0 0 0 0       2430006005WL043049   3 CHAMPA BINDHANI(Wife) OR-30-006-005-006/14645 OTHER P.PODAPOLA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430006005WL043049 Credited 03/08/2020   4 SAMANATH BINDAHANI(Husband) OR-30-006-005-006/14645 OTHER P.PODAPOLA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430006005WL043049 Credited 03/08/2020   5 DHANURAJYA JANI(Self) OR-30-006-005-006/14995 ST P.PODAPOLA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430006005WL043049 Credited 03/08/2020   6 GITA JANI(Wife) OR-30-006-005-006/14995 ST P.PODAPOLA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430006005WL043049 Credited 03/08/2020   7 GURAI JANI(Wife) OR-30-006-005-006/14994 ST P.PODAPOLA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430006005WL043049 Credited 03/08/2020   8 BHAGABAN JANI(Self) OR-30-006-005-006/14996 ST P.PODAPOLA P P P P P P P 7 207 1449 0 0 1449 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430006005WL043049 Credited 03/08/2020   9 ASADU JANI(Self) OR-30-006-005-006/14994 ST P.PODAPOLA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430006005WL043049 Credited 03/08/2020   10 DHANMULA GOUDO OR-30-006-005-001/5398 ST BADADEBTAGUDA A A A A X X X 0 0 0 0 0 0 UTKAL GRAMYA BANK NANDAHANDI,NABARANGPUR SBIN0RRUKGB 2430006005WL043049   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7245 Amount Paid Other 2898

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

Total Cash payment(In Rs.) Cash 10143 Average Per labour 1014.3

Total man days : 49