Muster Roll No. : 41328	Date From : 26/01/2021    Date To : 08/02/2021	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.  03/2020        Page NO.  92

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 PADAM MALI(Son) OR-30-002-018-001/30595 OTHER BADPUR P P P P P P A P P P P P P A 12 207 2484 0 0 2484 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002018WL101354 Credited 31/03/2021   2 TILOTAMA MALI(Daughter-in-Law) OR-30-002-018-001/30595 OTHER BADPUR P P P P P P A P P P P P P A 12 207 2484 0 0 2484 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002018WL101354 Credited 31/03/2021   3 JHITRI MALI(Wife) OR-30-002-018-001/30610 OTHER BADPUR P P P P P P A P P P P P P A 12 207 2484 0 0 2484 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002018WL101354 Credited 31/03/2021   4 DAMU MALI(Self) OR-30-002-018-001/30610 OTHER BADPUR P P P P P P A P P P P P P A 12 207 2484 0 0 2484 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002018WL101354 Credited 31/03/2021   5 MADANA MALI OR-30-002-018-001/30663 OTHER BADPUR P P P P P P A P P P P P P A 12 207 2484 0 0 2484 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002018WL101354 Credited 31/03/2021   6 CHANDRASING JANI OR-30-002-018-001/30628 ST BADPUR P P P P P P A P P P P P P A 12 207 2484 0 0 2484 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002018WL101354 Credited 31/03/2021   7 GHASIRAM MALI(Self) OR-30-002-018-001/30640-A OTHER BADPUR P P P P P P A P P P P P P A 12 207 2484 0 0 2484 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002018WL101354 Credited 31/03/2021   8 BUDEI MALI(Wife) OR-30-002-018-001/30640-A OTHER BADPUR P P P P P P A P P P P P P A 12 207 2484 0 0 2484 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002018WL101354 Credited 31/03/2021   9 DHANAR MALI OR-30-002-018-001/30663 OTHER BADPUR P P P P P P A P P P P P P A 12 207 2484 0 0 2484 BANK OF BARODA Nabarangapur BARB0NABARA 2430002018WL101354 Credited 31/03/2021   10 RATI MALI(Self) OR-30-002-018-001/30621 OTHER BADPUR P P P P P P A P P P P P P A 12 207 2484 0 0 2484 BANK OF BARODA UMARKOTE BARB0UMARKO 2430002018WL101354 Credited 31/03/2021   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 2484 Amount Paid Other 22356

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

Total Cash payment(In Rs.) Cash 24840 Average Per labour 2484

Total man days : 120