Muster Roll No. : 55604	Date From : 31/01/2021    Date To : 06/02/2021	Sanction No. : 2430007/2020-2021/335821/AS    Sanction Date : 17/11/2020
Work Code : 2430007016/RC/10437234	Work Name : IMP OF ROAD FROM PMGSY ROAD TO DISARIGUDA MASANIPADA (2430007016/RC/10437234)

Measurement Book Detail

MB NO.  01/20-21        Page NO.  28

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 GURUBARI JANI(Self) OR-30-007-016-003/33312 OTHER PAPADAHANDI P P P P P P P 7 207 1449 0 0 1449 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL100675 Credited 15/03/2021   2 SARA JANI(Self) OR-30-007-016-003/33313 ST PAPADAHANDI P P P P P P P 7 207 1449 0 0 1449 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL100675 Credited 15/03/2021   3 LAXMI JANI(Self) OR-30-007-016-003/33316 ST PAPADAHANDI P P P P P P P 7 207 1449 0 0 1449 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL100675 Credited 15/03/2021   4 RATNA JANI(Self) OR-30-007-016-003/33318 ST PAPADAHANDI P P P P P P P 7 207 1449 0 0 1449 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL100675 Credited 15/03/2021   5 REBATI JANI(Self) OR-30-007-016-003/33321 ST PAPADAHANDI P P P P P P P 7 207 1449 0 0 1449 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL100675 Credited 15/03/2021   6 SANAI JANI(Self) OR-30-007-016-003/33319 ST PAPADAHANDI P P P P P P P 7 207 1449 0 0 1449 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL100675 Credited 15/03/2021   7 DYUTI JANI(Self) OR-30-007-016-003/33320 ST PAPADAHANDI P P P P P P P 7 207 1449 0 0 1449 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL100675 Credited 15/03/2021   8 SUKAMATI JANI(Self) OR-30-007-016-003/33317 ST PAPADAHANDI P P P P P P P 7 207 1449 0 0 1449 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL100675 Credited 15/03/2021   9 PHULAMATI JANI(Self) OR-30-007-016-003/33314 ST PAPADAHANDI P P P P P P P 7 207 1449 0 0 1449 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL100675 Credited 15/03/2021   10 KALABATI JANI(Self) OR-30-007-016-003/33315 ST PAPADAHANDI P P P P P P P 7 207 1449 0 0 1449 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL100675 Credited 15/03/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13041 Amount Paid Other 1449

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

Total Cash payment(In Rs.) Cash 14490 Average Per labour 1449

Total man days : 70