Muster Roll No. : 5774	Date From : 18/05/2020    Date To : 24/05/2020	Sanction No. : 2430004/2019-2020/63487/AS    Sanction Date : 17/01/2020
Work Code : 2430004006/WC/10394021	Work Name : EARTHAN TRENCH AT GOBAGUDA ROAD (2430004006/WC/10394021)

Measurement Book Detail

MB NO.  02        Page NO.  5

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 AMARSING JANI(Son) OR-30-004-006-003/15456 ST GOBAGUDA P P P P P P P 7 207 1449 0 0 1449       2430004006WL018365 Credited 02/06/2020   2 BHADAR JANI(Son) OR-30-004-006-003/15415 ST GOBAGUDA P P P P P P P 7 207 1449 0 0 1449       2430004006WL018365 Credited 02/06/2020   3 NABA JANI(Father) OR-30-004-006-003/15554 ST GOBAGUDA P P P P P P P 7 207 1449 0 0 1449       2430004006WL018365 Credited 02/06/2020   4 NARENDRA MEHER(Son) OR-30-004-006-003/15501 OTHER GOBAGUDA P P P P P P P 7 207 1449 0 0 1449 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430004WL093712 Credited 16/03/2021   5 CHANCALA MEHER(Daughter-in-Law) OR-30-004-006-003/15501 OTHER GOBAGUDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004006WL018365 Credited 02/06/2020   6 TARUN HARIJAN(Son) OR-30-004-006-003/15453 SC GOBAGUDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004006WL018365 Credited 02/06/2020   7 LABANYA GOUD(Son) OR-30-004-006-003/15509 OTHER GOBAGUDA P P P P P P P 7 207 1449 0 0 1449 BANK OF BARODA UMARKOTE BARB0UMARKO 2430004006WL018365 Credited 02/06/2020   8 JAYAMANI GOUD(Daughter-in-Law) OR-30-004-006-003/15509 OTHER GOBAGUDA P P P P P P P 7 207 1449 0 0 1449 BANK OF BARODA UMARKOTE BARB0UMARKO 2430004006WL018365 Credited 02/06/2020   9 DAMU JANI(Son) OR-30-004-006-003/15521 ST GOBAGUDA P P P P P P P 7 207 1449 0 0 1449 BANK OF BARODA UMARKOTE BARB0UMARKO 2430004006WL018365 Credited 02/06/2020   10 SUNAMANI JANI(Daughter-in-Law) OR-30-004-006-003/15521 ST GOBAGUDA P P P P P P P 7 207 1449 0 0 1449 BANK OF BARODA UMARKOTE BARB0UMARKO 2430004006WL018365 Credited 02/06/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1449 Amount Paid ST 7245 Amount Paid Other 5796

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

Total Cash payment(In Rs.) Cash 14490 Average Per labour 1449

Total man days : 70