Muster Roll No. : 20632	Date From : 28/10/2019    Date To : 02/11/2019	Sanction No. : 432-JHG-18/19    Sanction Date : 24/01/2019
Work Code : 2430004/RC/10370582	Work Name : METALLING OF ROAD FROM MASIAGUDA TO DEBRAGUDA WITH CD WORK AT DEBRAGUDA (2430004/RC/10370582)

Measurement Book Detail

MB NO.  11        Page NO.  120

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 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 PADAMANI GOUDA(Wife) OR-30-004-009-001/30660 OTHER CHITABEDA P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL058803 Credited 06/11/2019   2 MANGADI GOUDAQ(Wife) OR-30-004-009-001/30666 OTHER CHITABEDA P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL058803 Credited 06/11/2019   3 HEMADI MALI(Wife) OR-30-004-009-001/30658 OTHER CHITABEDA P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL058803 Credited 06/11/2019   4 ESWER GOUDA(Self) OR-30-004-009-001/30660 OTHER CHITABEDA P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL058803 Credited 06/11/2019   5 MOHANA GOUDA(Self) OR-30-004-009-001/30666 OTHER CHITABEDA P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL058803 Credited 06/11/2019   6 MADANA GOUDA(Self) OR-30-004-009-001/30667 OTHER CHITABEDA P P P P P P 6 188 1128 0 0 1128 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL058803 Credited 06/11/2019   7 RUKU GOUDA(Wife) OR-30-004-009-001/30667 OTHER CHITABEDA P P P P P P 6 188 1128 0 0 1128 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL058803 Credited 06/11/2019   8 CHATURA GOUDA(Self) OR-30-004-009-001/30664 OTHER CHITABEDA P P P P P P 6 188 1128 0 0 1128 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL058803 Credited 07/11/2019   9 PADIDI GOUDA(Wife) OR-30-004-009-001/30664 OTHER CHITABEDA P P P P P P 6 188 1128 0 0 1128 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL058803 Credited 06/11/2019   10 CHATURA GOUDA OR-30-004-009-001/30665 OTHER CHITABEDA P P P P P P 6 188 1128 0 0 1128 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL058803 Credited 06/11/2019   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11280

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 60