Muster Roll No. : 21085	Date From : 09/09/2021    Date To : 15/09/2021	Sanction No. : 2430007/2021-2022/123315/AS    Sanction Date : 04/08/2021
Work Code : 2430007/RC/10454434	Work Name : CONST OF CD WORK AT NUAGUDA TO RAJAMATU(MP-583) (2430007/RC/10454434)

Measurement Book Detail

MB NO.  17/20-21        Page NO.  158

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 LALITA JANI(Self) OR-30-007-022-004/32861 ST LOHARAKANI A A A A A A A 0 0 0 0 0 0 ANDHRA BANK PAPADAHANDI ANDB0001940 2430007WL030703   2 SUSUSMA GORDA(Self) OR-30-007-022-004/32779 OTHER LOHARAKANI P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL030703 Credited 09/11/2021   3 CHABILATA GARDA(Daughter) OR-30-007-022-004/328938 OTHER LOHARAKANI P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL030703 Credited 09/11/2021   4 ABANI BHATRA(Self) OR-30-007-022-004/328936 OTHER LOHARAKANI P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430007WL030703 Credited 09/11/2021   5 BASUDEB JANI(Self) OR-30-007-022-004/3329034 ST LOHARAKANI P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL030703 Credited 28/09/2021   6 HABEL NAG(Self) OR-30-007-022-004/3329037 OTHER LOHARAKANI P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL030703 Credited 09/11/2021   7 RUKMANI NAG(Wife) OR-30-007-022-004/3329029 OTHER LOHARAKANI P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL030703 Credited 09/11/2021   8 JEMS MARTIN GARADA(Self) OR-30-007-022-004/32795 OTHER LOHARAKANI P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL030703 Credited 09/11/2021   9 PURANDHAR JANI(Self) OR-30-007-022-004/32882 ST LOHARAKANI A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL030703   10 ANALABATI JANI(Wife) OR-30-007-022-004/32882 ST LOHARAKANI A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL030703   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1505 Amount Paid Other 9030

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

Total Cash payment(In Rs.) Cash 10535 Average Per labour 1053.5

Total man days : 49