Muster Roll No. : 27579	Date From : 19/11/2021    Date To : 02/12/2021	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.  45

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 8 9 10 11 12 13 14 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 MANIMA GOUD(Self) OR-30-002-013-003/35149 OTHER JUNAPANI P P P P P P A P P P P P P A 12 215 2580 0 0 2580 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002WL0044109 Credited 14/12/2021   2 JAGABANDHU GOUD(Husband) OR-30-002-013-003/35149 OTHER JUNAPANI P P P P P P A P P P P P P A 12 215 2580 0 0 2580 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002WL0044109 Credited 14/12/2021   3 SENAPATI GOUDA(Husband) OR-30-002-013-003/35150 OTHER JUNAPANI P P P P P P A P P P P P P A 12 215 2580 0 0 2580 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002WL0044109 Credited 14/12/2021   4 LALITA GOUDA(Self) OR-30-002-013-003/35155 OTHER JUNAPANI P P P P P P A P P P P P P A 12 215 2580 0 0 2580 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002WL0044109 Credited 14/12/2021   5 BALI GOUDA(Husband) OR-30-002-013-003/35155 OTHER JUNAPANI P P P P P P A P P P P P P A 12 215 2580 0 0 2580 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002WL0044109 Credited 14/12/2021   Daily Attendence 5 5 5 5 5 5 0 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12900

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 2580

Total man days : 60