Muster Roll No. : 45061	Date From : 10/03/2021    Date To : 23/03/2021	Sanction No. : 2430002/2020-2021/292380/AS    Sanction Date : 08/09/2020
Work Code : 2430002018/RC/10417641	Work Name : cost of new road from badpur to dadhiamajhiguda. (2430002018/RC/10417641)

Measurement Book Detail

MB NO.  02/2020        Page NO.  88

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 SAMARI GOUDA(Wife) OR-30-002-018-001/30518 OTHER BADPUR A A A A A A A A A A A A A A 0 0 0 0 0 0       2430002018WL108708   2 JHITRI MALI(Wife) OR-30-002-018-001/30610 OTHER BADPUR X P P P P P P P P P P P P A 12 207 2484 0 0 2484 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002018WL108708 Credited 29/04/2021   3 DAMU MALI(Self) OR-30-002-018-001/30610 OTHER BADPUR X P P P P P P P P P P P P A 12 207 2484 0 0 2484 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002018WL108708 Credited 29/04/2021   4 JADU JANI(Brother) OR-30-002-018-001/30517 ST BADPUR A A A A A A A A A A A A A A 0 0 0 0 0 0 ICICI BANK KOSAGUMDA ICIC0002773 2430002018WL108708   5 DULARI JANI OR-30-002-018-001/30517 ST BADPUR A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002018WL108708   6 JUNUKI JANI OR-30-002-018-001/30590 ST BADPUR A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002018WL108708   7 KAMALU GOUDA(Self) OR-30-002-018-001/30518 OTHER BADPUR A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002018WL108708   8 RUKUNI MALI(Wife) OR-30-002-018-001/30621 OTHER BADPUR X P P P P P P P P P P P P A 12 207 2484 0 0 2484 BANK OF BARODA UMARKOTE BARB0UMARKO 2430002018WL108708 Credited 29/04/2021   9 RATI MALI(Self) OR-30-002-018-001/30621 OTHER BADPUR X P P P P P P P P P P P P A 12 207 2484 0 0 2484 BANK OF BARODA UMARKOTE BARB0UMARKO 2430002018WL108708 Credited 29/04/2021   10 JAYANTI JANI OR-30-002-018-001/30628 ST BADPUR X A A A A A A A A A A A A A 0 0 0 0 0 0 KODINGA 764075 KONDAPURI 2430002018WL108708   Daily Attendence 0 4 4 4 4 4 4 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9936

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

Total Cash payment(In Rs.) Cash 9936 Average Per labour 993.6

Total man days : 48