Muster Roll No. : 17525	Date From : 29/01/2022    Date To : 04/02/2022	Sanction No. : 2430006/2021-2022/297391/AS    Sanction Date : 20/12/2021
Work Code : 2430006001/RS/10480729	Work Name : CONST. OF COMPOST PIT & SOAK PIT OFGOMATI GOUDA & OTHERS 49 OF Chilliguda Village

Measurement Book Detail

MB NO.  0        Page NO.  0

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 BHAGBATI PUJARI OR-30-006-001-007/13877 OTHER CHILIGUDA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006001WL0055862 Credited 26/02/2022   2 CHANDRA PUJARI OR-30-006-001-007/13877 OTHER CHILIGUDA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006001WL0055862 Credited 26/02/2022   3 CHANDRA GOUDO OR-30-006-001-007/13840 OTHER CHILIGUDA P P P P P P P 7 215 1505 0 0 1505 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430006001WL0055862 Credited 26/02/2022   4 JANAKI GOUDA(Daughter) OR-30-006-001-007/13840 OTHER CHILIGUDA P P P P P P P 7 215 1505 0 0 1505 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430006001WL0055862 Credited 26/02/2022   5 LAXMAN GOUDA(Son) OR-30-006-001-007/13840 OTHER CHILIGUDA P P P P P P P 7 215 1505 0 0 1505 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430006001WL0055862 Credited 26/02/2022   6 DHANMATI GOUDO OR-30-006-001-007/13840 OTHER CHILIGUDA P P P P P P P 7 215 1505 0 0 1505 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430006001WL0055862 Credited 26/02/2022   7 JAMUNA NAYAK OR-30-006-001-007/13870 OTHER CHILIGUDA P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430006001WL0055862 Credited 26/02/2022   8 MADHAB NAYAK OR-30-006-001-007/13870 OTHER CHILIGUDA P P P P P P P 7 215 1505 0 0 1505 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430006001WL0055862 Credited 26/02/2022   9 TILOTIMA MALI OR-30-006-001-007/13908 OTHER CHILIGUDA P P P P P P P 7 215 1505 0 0 1505 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430006001WL0055862 Credited 26/02/2022   10 KAMLA BHOTRA OR-30-006-001-007/13919 ST CHILIGUDA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006001WL0055862 Credited 26/02/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1505 Amount Paid Other 13545

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

Total Cash payment(In Rs.) Cash 15050 Average Per labour 1505

Total man days : 70