Muster Roll No. : 24924	Date From : 22/09/2021    Date To : 28/09/2021	Sanction No. : 2430007/2020-2021/27874/AS    Sanction Date : 15/02/2021
Work Code : 2430007/RC/10443474	Work Name : CONST OF ROAD WITH GUARD WALL FROM CHANDILI NUAGUDA TO BANDHAGUDA (2430007/RC/10443474)

Measurement Book Detail

MB NO.  23/19-20        Page NO.  129

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 KHAGAPATI GOUD OR-30-007-018-002/17726 OTHER CHANDILI P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL033147 Credited 10/11/2021   2 NILAMBAR GOUD OR-30-007-018-002/17730 OTHER CHANDILI P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK TUMBERLLA 321 2430007WL033147 Credited 10/11/2021   3 RAGHU JANI OR-30-007-018-002/17737 ST CHANDILI P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK TUMBERLLA 321 2430007WL033147 Credited 21/10/2021   4 SUNDAR JANI OR-30-007-018-002/17750 ST CHANDILI P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL033147 Credited 21/10/2021   5 JAYA JANI OR-30-007-018-002/17767 ST CHANDILI P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL033147 Credited 21/10/2021   6 BALARAM JANI OR-30-007-018-002/17775 ST CHANDILI P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK TUMBERLLA 321 2430007WL033147 Credited 21/10/2021   7 MAANA JANI OR-30-007-018-002/17762 ST CHANDILI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430007WL033147 Credited 21/10/2021   8 NISAMANI SOURA OR-30-007-018-002/17714 ST CHANDILI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430007WL033147 Credited 21/10/2021   9 DASAI JANI OR-30-007-018-002/17754 ST CHANDILI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430007WL033147 Credited 21/10/2021   10 GABRU JANI OR-30-007-018-002/17767 ST CHANDILI P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL033147 Credited 21/10/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10320 Amount Paid Other 2580

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60