Muster Roll No. : 43794	Date From : 19/02/2021    Date To : 03/03/2021	Sanction No. : 2430002/2020-2021/208971/AS    Sanction Date : 09/07/2020
Work Code : 2430002007/RC/10425258	Work Name : IMP OF ROAD FROM BHANDIMAL TO JAMKANARIGUDA (2430002007/RC/10425258)

Measurement Book Detail

MB NO.  03/20-21        Page NO.  157

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 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 BAIDI GOUDA OR-30-002-007-003/32020 OTHER DEOGAM A A A A A A A A A A A A A 0 0 0 0 0 0       2430002007WL105943   2 MADHU GOUDA OR-30-002-007-003/32020 OTHER DEOGAM A A A A A A A A A A A A A 0 0 0 0 0 0       2430002007WL105943   3 SANMATI GOUDA OR-30-002-007-003/32020 OTHER DEOGAM A A A A A A A A A A A A A 0 0 0 0 0 0       2430002007WL105943   4 PARBATI GOUDA OR-30-002-007-003/32034 ST DEOGAM P P P P P P A P P P X X X 9 207 1863 0 0 1863 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002007WL105943 Credited 29/04/2021   5 BHAGAL GOUD(Wife) OR-30-002-007-003/32034 ST DEOGAM P P P P P P A P P P P P P 12 207 2484 0 0 2484 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002007WL105943 Credited 29/04/2021   6 NILAM JANI(Self) OR-30-002-007-003/34267 ST DEOGAM P P P P P P A P P P P P P 12 207 2484 0 0 2484 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002007WL105943 Credited 29/04/2021   7 SANADEI GUOD(Self) OR-30-002-007-003/34272 OTHER DEOGAM P P P P P P A P P P P P P 12 207 2484 0 0 2484 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002007WL105943 Credited 29/04/2021   8 BUDURAM JANI OR-30-002-007-003/32015 ST DEOGAM P P P P P P A P P P P P P 12 207 2484 0 0 2484 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002007WL105943 Credited 29/04/2021   9 RAMSING GOUDA(Self) OR-30-002-007-003/34107 OTHER DEOGAM P P P X X X X X X X X X X 3 207 621 0 0 621 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002007WL105943 Credited 29/04/2021   10 DASARATH GOUDA OR-30-002-007-003/32034 ST DEOGAM P P P P P P A P P P P P P 12 207 2484 0 0 2484 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002007WL105943 Credited 29/04/2021   Daily Attendence 7 7 7 6 6 6 0 6 6 6 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11799 Amount Paid Other 3105

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

Total Cash payment(In Rs.) Cash 14904 Average Per labour 1490.4

Total man days : 72