Muster Roll No. : 68	Date From : 03/04/2021    Date To : 09/04/2021	Sanction No. : 4230-nnd-17/18    Sanction Date : 30/12/2017
Work Code : 2430006005/RC/3090307	Work Name : CONST. OF ROAD PODAPALA TO KAKTSIL Reach-II

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 RAMESH JANI OR-30-006-005-006/5541 ST P.PODAPOLA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430006005WL000079 Credited 17/05/2021   2 BUDAI JANI OR-30-006-005-006/5540 ST P.PODAPOLA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430006005WL000079 Credited 17/05/2021   3 DINABANDHU JANI OR-30-006-005-006/5554 ST P.PODAPOLA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430006005WL000079 Credited 17/05/2021   4 DASAMI JANI OR-30-006-005-006/5554 ST P.PODAPOLA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430006005WL000079 Credited 17/05/2021   5 SRIPATI JANI(Self) OR-30-006-005-006/5609 ST P.PODAPOLA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430006005WL000079 Credited 17/05/2021   6 AMBIKA JANI OR-30-006-005-006/5625 ST P.PODAPOLA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430006005WL000079 Credited 17/05/2021   7 RADHA JANI OR-30-006-005-006/5617 ST P.PODAPOLA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430006005WL000079 Credited 17/05/2021   8 KATARI JANI OR-30-006-005-006/5545 ST P.PODAPOLA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430006005WL000079 Credited 17/05/2021   9 SUBARNI JANI OR-30-006-005-006/5571 ST P.PODAPOLA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK NANDAHANDI,NABARANGPUR SBIN0RRUKGB 2430006005WL000079 Credited 17/05/2021   10 RAMCHANDRA JANI OR-30-006-005-006/5585 ST P.PODAPOLA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK NANDAHANDI,NABARANGPUR SBIN0RRUKGB 2430006005WL000079 Credited 17/05/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15050 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15050 Average Per labour 1505

Total man days : 70