Muster Roll No. : 14360	Date From : 02/08/2021    Date To : 15/08/2021	Sanction No. : 2430002/2020-2021/50349/AS    Sanction Date : 23/03/2021
Work Code : 2430002/RC/10445819	Work Name : IMP OF ROAD FROM M.GUMUNDOLI AWC CENTER TO TIMASGUDA (2430002/RC/10445819)

Measurement Book Detail

MB NO.  02/21-22        Page NO.  69

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 BUDURAM BHATRA(Self) OR-30-002-016-002/8761 ST KARCHAMAL P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430002WL025422 Credited 25/08/2021   2 KAILASHA GOUDA(Self) OR-30-002-016-002/8762 ST KARCHAMAL P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430002WL025422 Credited 25/08/2021   3 DURAPUTA GOUDA(Wife) OR-30-002-016-002/8762 ST KARCHAMAL P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430002WL025422 Credited 25/08/2021   4 HARABATI GOUDA(Wife) OR-30-002-016-002/8763 OTHER KARCHAMAL P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430002WL025422 Credited 25/08/2021   5 BINASHI GOUDA(Self) OR-30-002-016-002/8764 OTHER KARCHAMAL P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430002WL025422 Credited 25/08/2021   6 JAMUNA GOUDA(Wife) OR-30-002-016-002/8764 OTHER KARCHAMAL P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430002WL025422 Credited 25/08/2021   7 parshuram gouda(Self) OR-30-002-016-002/8765 OTHER KARCHAMAL P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430002WL025422 Credited 25/08/2021   8 kamala gouda(Wife) OR-30-002-016-002/8765 OTHER KARCHAMAL P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430002WL025422 Credited 25/08/2021   9 MANGATU BHATRA(Self) OR-30-002-016-002/8766 ST KARCHAMAL P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430002WL025422 Credited 25/08/2021   10 SEBATI NAYAK(Wife) OR-30-002-016-002/8766 ST KARCHAMAL P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430002WL025422 Credited 25/08/2021   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 12900 Amount Paid Other 12900

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

Total Cash payment(In Rs.) Cash 25800 Average Per labour 2580

Total man days : 120