Muster Roll No. : 5731	Date From : 28/06/2021    Date To : 04/07/2021	Sanction No. : 2430006/2020-2021/207268/AS    Sanction Date : 14/07/2020
Work Code : 2430006005/RC/10422903	Work Name : CONST. OF ROAD FROM P.PODAPALLA TO PUTGHAR ROAD. (2430006005/RC/10422903)

Measurement Book Detail

MB NO.  02/20-21        Page NO.  171

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 GANGADHAR JANI OR-30-006-005-001/5439 ST BADADEBTAGUDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430006005WL017125   2 SUNA MUDULI(Self) OR-30-006-005-002/14686 ST DUMRIPADAR P P P X X X X 3 215 645 0 0 645 UTKAL GRAMYA BANK NANDAHANDI,NABARANGPUR SBIN0RRUKGB 2430006005WL017125 Credited 14/07/2021   3 KAMALA MUDULI(Wife) OR-30-006-005-002/14686 ST DUMRIPADAR P P P X X X X 3 215 645 0 0 645 UTKAL GRAMYA BANK NANDAHANDI,NABARANGPUR SBIN0RRUKGB 2430006005WL017125 Credited 14/07/2021   4 DEBA SANTA(Self) OR-30-006-005-003/14615 OTHER GADBAGUDA A A A X X X X 0 0 0 0 0 0 UTKAL GRAMYA BANK NANDAHANDI,NABARANGPUR SBIN0RRUKGB 2430006005WL017125   5 KANDRU GOUDO OR-30-006-005-001/5427 OTHER BADADEBTAGUDA A A A X X X X 0 0 0 0 0 0 UTKAL GRAMYA BANK NANDAHANDI,NABARANGPUR SBIN0RRUKGB 2430006005WL017125   6 PDMA GOUDO OR-30-006-005-001/5427 OTHER BADADEBTAGUDA A A A X X X X 0 0 0 0 0 0 UTKAL GRAMYA BANK NANDAHANDI,NABARANGPUR SBIN0RRUKGB 2430006005WL017125   7 BHAGIRATHI JANI OR-30-006-005-001/5435 ST BADADEBTAGUDA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK NANDAHANDI,NABARANGPUR SBIN0RRUKGB 2430006005WL017125   8 HIRAMANI JANI OR-30-006-005-001/5435 ST BADADEBTAGUDA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK NANDAHANDI,NABARANGPUR SBIN0RRUKGB 2430006005WL017125   9 SUANDEI JANI OR-30-006-005-001/5439 ST BADADEBTAGUDA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006005WL017125   10 SOMATI LOHORA OR-30-006-005-001/5415 ST BADADEBTAGUDA A A A X X X X 0 0 0 0 0 0 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006005WL017125   Daily Attendence 2 2 2 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1290 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1290 Average Per labour 129

Total man days : 6