Muster Roll No. : 17030	Date From : 25/07/2020    Date To : 07/08/2020	Sanction No. : 3830-khg-17/18    Sanction Date : 04/12/2017
Work Code : 2430002018/RC/3090065	Work Name : IMP OF ROAD FROM KONDAPURI RD ROAD TO BASINIGUDA (2430002018/RC/3090065)

Measurement Book Detail

MB NO.  01/20-21        Page NO.  35

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 NARAYANA MALI OR-30-002-018-006/31145 OTHER KONDAPURI P P P P P P A P P P P P P A 12 207 2484 0 0 2484 ICICI BANK KOSAGUMDA ICIC0002773 2430002018WL049547 Credited 18/08/2020   2 DEBAKI MALI OR-30-002-018-006/31152 OTHER KONDAPURI P P P P P P A P P P P P P A 12 207 2484 0 0 2484 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002018WL049547 Credited 18/08/2020   3 NAAYAN MALI(Self) OR-30-002-018-006/31152 OTHER KONDAPURI P P P P P P A P P P P P P A 12 207 2484 0 0 2484 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002018WL049547 Credited 18/08/2020   4 MAHADEV NAYAK(Self) OR-30-002-018-006/31136 OTHER KONDAPURI P P P P P P A P P P P P P A 12 207 2484 0 0 2484 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002018WL049547 Credited 18/08/2020   5 TRIPATI MALI OR-30-002-018-006/31138 ST KONDAPURI P P P P P P A P P P P P P A 12 207 2484 0 0 2484 BANK OF BARODA Nabarangapur BARB0NABARA 2430002018WL049547 Credited 18/08/2020   6 BHIMA MALI OR-30-002-018-006/31145 OTHER KONDAPURI P P P P P P A P P P P P P A 12 207 2484 0 0 2484 BANK OF BARODA Nabarangapur BARB0NABARA 2430002018WL049547 Credited 18/08/2020   7 DHANURJAYA MALI OR-30-002-018-006/31146 OTHER KONDAPURI P P P P P P A P P P P P P A 12 207 2484 0 0 2484 BANK OF BARODA Nabarangapur BARB0NABARA 2430002018WL049547 Credited 18/08/2020   8 JOGENDRA MALI OR-30-002-018-006/31147 OTHER KONDAPURI P P P P P P A P P P P P P A 12 207 2484 0 0 2484 BANK OF BARODA Nabarangapur BARB0NABARA 2430002018WL049547 Credited 18/08/2020   9 ISWAR MALI OR-30-002-018-006/31149 OTHER KONDAPURI P P P P P P A P P P P P P A 12 207 2484 0 0 2484 BANK OF BARODA Nabarangapur BARB0NABARA 2430002018WL049547 Credited 18/08/2020   10 Khagesh Mali(Son) OR-30-002-018-006/31151 OTHER KONDAPURI P P P P P P A P P P P P P A 12 207 2484 0 0 2484 AXIS BANK NABARANGPUR UTIB0001163 2430002018WL049547 Credited 18/08/2020   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2484 Amount Paid Other 22356

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

Total Cash payment(In Rs.) Cash 24840 Average Per labour 2484

Total man days : 120