Muster Roll No. : 15167	Date From : 05/11/2021    Date To : 11/11/2021	Sanction No. : 2430005/2021-2022/149575/AS    Sanction Date : 23/06/2021
Work Code : 2430005/RC/10470433	Work Name : IMP OF ROAD FROM PHARASIGUDA TO NADIGHAT WITH METAL AND MURRUM WITH GUARD WALL

Measurement Book Detail

MB NO.  01/21-22        Page NO.  55

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 DASARATH HARIJAN OR-30-005-012-001/9891 SC CHURAHANDI P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB 2430005WL038424 Credited 23/11/2021   2 GHASIA AMANATYA OR-30-005-012-001/9894 ST CHURAHANDI P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB 2430005WL038424 Credited 22/11/2021   3 RUKUNA AMANATYA OR-30-005-012-001/9895 ST CHURAHANDI P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL038424 Credited 22/11/2021   4 BIMALA GOUDA(Daughter-in-Law) OR-30-005-012-001/9838 OTHER CHURAHANDI A A A A A A A 0 0 0 0 0 0 CANARA BANK NABARANGPUR CNRB0004428 2430005WL038424   5 JUDHISTIR HARIJAN(Brother) OR-30-005-012-001/9886 SC CHURAHANDI A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430005WL038424   6 CHANDRASEN HARIJAN(Son) OR-30-005-012-001/9886 SC CHURAHANDI P P P P P P P 7 215 1505 0 0 1505 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430005WL038424 Credited 23/11/2021   7 MULABATI AMANATYA OR-30-005-012-001/9851 ST CHURAHANDI P P P P P P P 7 215 1505 0 0 1505 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430005WL038424 Credited 22/11/2021   8 SANADI MAJHI OR-30-005-012-001/9857 ST CHURAHANDI P P P P P P P 7 215 1505 0 0 1505 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430005WL038424 Credited 22/11/2021   9 JUDHISTI MALI(Son) OR-30-005-012-001/9844 OTHER CHURAHANDI P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB 2430005WL038424 Credited 22/11/2021   10 RAGHUNAHT MALI OR-30-005-012-001/9844 OTHER CHURAHANDI A A A A A A A 0 0 0 0 0 0 SINDHIGAM 764059 SINDHIGAM 2430005WL038424   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 3010 Amount Paid ST 6020 Amount Paid Other 1505

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

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

Total man days : 49