Muster Roll No. : 38418	Date From : 31/12/2020    Date To : 06/01/2021	Sanction No. : 2430002/2020-2021/296757/AS    Sanction Date : 08/09/2020
Work Code : 2430002/RC/10427573	Work Name : IMP OF ROAD FROM JUNAPANI TO PONDUGUDA

Measurement Book Detail

MB NO.  07/20-21        Page NO.  56

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 RAGHUNATH GOUDA(Self) OR-30-002-013-003/109 OTHER JUNAPANI P P P P P P A 6 207 1242 0 0 1242       2430002WL092676 Credited 12/03/2021   2 SUKMANI GOUDA(Wife) OR-30-002-013-003/109 OTHER JUNAPANI P P P P P P A 6 207 1242 0 0 1242       2430002WL092676 Credited 15/03/2021   3 PHULASING GOUDA(Self) OR-30-002-013-003/34598 OTHER JUNAPANI P P P P P P P 7 207 1449 0 0 1449       2430002WL092676 Credited 12/03/2021   4 BHAGABATI GOUDA(Wife) OR-30-002-013-003/34598 OTHER JUNAPANI P P P P P P P 7 207 1449 0 0 1449       2430002WL092676 Credited 12/03/2021   5 PITABASA GOUDA(Self) OR-30-002-013-003/34600 OTHER JUNAPANI P P P P P P A 6 207 1242 0 0 1242       2430002WL092676 Credited 12/03/2021   6 KYILASH GOUDA(Self) OR-30-002-013-003/34601 OTHER JUNAPANI P P P P P P A 6 207 1242 0 0 1242       2430002WL092676 Credited 12/03/2021   7 JAYDEBA GOUDA(Self) OR-30-002-013-003/61-A OTHER JUNAPANI A A A A A A A 0 0 0 0 0 0       2430002WL092676   8 HEMABATI GOUDA(Wife) OR-30-002-013-003/61-A OTHER JUNAPANI A A A A A A A 0 0 0 0 0 0       2430002WL092676   9 TILAKADHAR GOUDA(Self) OR-30-002-013-003/34603 OTHER JUNAPANI A A A A A A A 0 0 0 0 0 0 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002WL092676   10 PARAMANANDA GOUDA(Self) OR-30-002-013-003/34602 OTHER JUNAPANI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002WL092676   Daily Attendence 6 6 6 6 6 6 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7866

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

Total Cash payment(In Rs.) Cash 7866 Average Per labour 786.6

Total man days : 38