Muster Roll No. : 20740	Date From : 25/11/2020    Date To : 01/12/2020	Sanction No. : 2411014/2020-2021/244260/AS    Sanction Date : 04/08/2020
Work Code : 2411014008/WC/10427912	Work Name : CONTOUR TRENCH AT GAGNAPUR

Measurement Book Detail

MB NO.  01/19-20        Page NO.  52

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 JAMIR MUDULI OR-11-014-008-003/30075 OTHER GAGANPUR A A A A A A A 0 0 0 0 0 0       2411014008WL090199   2 GANESH MUDULI OR-11-014-008-003/30076 OTHER GAGANPUR P P P P P P P 7 207 1449 0 0 1449 BANK OF INDIA JEYPORE BKID0005441 2411014008WL090199 Credited 10/12/2020   3 KAMALA MUDULI OR-11-014-008-003/30077 OTHER GAGANPUR P P P P P P P 7 207 1449 0 0 1449 BANK OF INDIA JEYPORE BKID0005441 2411014008WL090199 Credited 10/12/2020   4 BALI MUDULI OR-11-014-008-003/30068 OTHER GAGANPUR P P P P P P P 7 207 1449 0 0 1449 BANK OF INDIA JEYPORE BKID0005441 2411014008WL090199 Credited 10/12/2020   5 DAMUNI MUDULI OR-11-014-008-003/30069 OTHER GAGANPUR P P P P P P P 7 207 1449 0 0 1449 BANK OF INDIA JEYPORE BKID0005441 2411014008WL090199 Credited 10/12/2020   6 NARAYAN MUDULI OR-11-014-008-003/30070 OTHER GAGANPUR P P P P P P P 7 207 1449 0 0 1449 BANK OF INDIA JEYPORE BKID0005441 2411014008WL090199 Credited 10/12/2020   7 DASARATH MUDULI OR-11-014-008-003/30071 OTHER GAGANPUR P P P P P P P 7 207 1449 0 0 1449 BANK OF INDIA JEYPORE BKID0005441 2411014008WL090199 Credited 10/12/2020   8 BUDAI MUDULI OR-11-014-008-003/30072 OTHER GAGANPUR P P P P P P P 7 207 1449 0 0 1449 BANK OF INDIA JEYPORE BKID0005441 2411014008WL090199 Credited 10/12/2020   9 JAMUNA MUDULI OR-11-014-008-003/30073 OTHER GAGANPUR P P P P P P P 7 207 1449 0 0 1449 BANK OF INDIA JEYPORE BKID0005441 2411014008WL090199 Credited 10/12/2020   10 HARIBALA MUDULI OR-11-014-008-003/30074 OTHER GAGANPUR P P P P P P P 7 207 1449 0 0 1449 BANK OF INDIA JEYPORE BKID0005441 2411014008WL090199 Credited 10/12/2020   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13041

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

Total Cash payment(In Rs.) Cash 13041 Average Per labour 1304.1

Total man days : 63