Muster Roll No. : 24925	Date From : 19/08/2020    Date To : 25/08/2020	Sanction No. : 2430004/2020-2021/188646/AS    Sanction Date : 28/06/2020
Work Code : 2430004009/RC/10418302	Work Name : Improvement of Road from Managuda to Chhotaguda DNK with CD work. Rich-1 (2430004009/RC/10418302)

Measurement Book Detail

MB NO.  01-2020-21        Page NO.  40

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 RUKADEI GANDA(Wife) OR-30-004-009-001/30655 OTHER CHITABEDA P P P P P P A 6 207 1242 0 0 1242       2430004009WL053240 Credited 28/08/2020   2 DHANESWER GANDA(Self) OR-30-004-009-001/30668 OTHER CHITABEDA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004009WL053240 Credited 28/08/2020   3 PADAMANI GOUDA(Wife) OR-30-004-009-001/30660 OTHER CHITABEDA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004009WL053240 Credited 28/08/2020   4 ESWER GOUDA(Self) OR-30-004-009-001/30660 OTHER CHITABEDA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004009WL053240 Credited 28/08/2020   5 MOHANA GOUDA(Self) OR-30-004-009-001/30666 OTHER CHITABEDA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004009WL053240 Credited 28/08/2020   6 MADANA GOUDA(Self) OR-30-004-009-001/30667 OTHER CHITABEDA P P P P P P A 6 207 1242 0 0 1242 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004009WL053240 Credited 28/08/2020   7 RUKU GOUDA(Wife) OR-30-004-009-001/30667 OTHER CHITABEDA P P P P P P A 6 207 1242 0 0 1242 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004009WL053240 Credited 28/08/2020   8 CHATURA GOUDA(Self) OR-30-004-009-001/30664 OTHER CHITABEDA P P P P P P A 6 207 1242 0 0 1242 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004009WL053240 Credited 28/08/2020   9 PADIDI GOUDA(Wife) OR-30-004-009-001/30664 OTHER CHITABEDA P P P P P P A 6 207 1242 0 0 1242 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004009WL053240 Credited 28/08/2020   10 CHATURA GOUDA OR-30-004-009-001/30665 OTHER CHITABEDA P P P P P P A 6 207 1242 0 0 1242 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004009WL053240 Credited 28/08/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12420

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60