Muster Roll No. : 1085	Date From : 28/04/2020    Date To : 04/05/2020	Sanction No. : 2430010/2019-2020/31599/AS    Sanction Date : 25/02/2020
Work Code : 2430010002/RC/10399080	Work Name : CONST.OF ROAD FROM NUAGUDA TO BADADANGRI (2430010002/RC/10399080)

Measurement Book Detail

MB NO.  01/20-20        Page NO.  23

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 GOURI BISSOYI(Daughter) OR-30-010-002-002/15003 OTHER BHARANAPUR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL009271 Credited 12/05/2020   2 SUMITRA BHATRA OR-30-010-002-002/15006 SC BHARANAPUR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL009271 Credited 12/05/2020   3 TULARAM GOUDA OR-30-010-002-002/15064 OTHER BHARANAPUR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL009271 Credited 12/05/2020   4 KAMALA OR-30-010-002-002/15064 OTHER BHARANAPUR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL009271 Credited 12/05/2020   5 JAMUNA OR-30-010-002-002/15006 SC BHARANAPUR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL009271 Credited 12/05/2020   6 MANA GOUDA OR-30-010-002-002/15114 OTHER BHARANAPUR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL009271 Credited 12/05/2020   7 PANA OR-30-010-002-002/15069 OTHER BHARANAPUR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL009271 Credited 12/05/2020   8 MAKARAND OR-30-010-002-002/15069 OTHER BHARANAPUR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL009271 Credited 12/05/2020   9 RAMA OR-30-010-002-002/15054 SC BHARANAPUR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL009271 Credited 12/05/2020   10 RAMA KHUNTI OR-30-010-002-002/15054 SC BHARANAPUR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL009271 Credited 12/05/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 4968 Amount Paid ST 0 Amount Paid Other 7452

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60