Muster Roll No. : 38476	Date From : 16/12/2021    Date To : 22/12/2021	Sanction No. : 2430007/2020-2021/181655/AS    Sanction Date : 11/06/2020
Work Code : 2430007016/RC/10372778	Work Name : CONST OF ROAD FROM MIRIGUDA TO PONDIKOTE (2430007016/RC/10372778)

Measurement Book Detail

MB NO.  03/20-21        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 CHANDRAMA JANI(Daughter) OR-30-007-016-003/33261 ST PAPADAHANDI A A A A A A A 0 0 0 0 0 0       2430007016WL0048001   2 KAILASH HARIJAN(Self) OR-30-007-016-003/33355 ST PAPADAHANDI P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007016WL0048001 Credited 23/02/2022   3 SWADIN BHATRA(Self) OR-30-007-016-003/33263 ST PAPADAHANDI P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL058252   4 RATANA BHATRA(Wife) OR-30-007-016-003/33263 ST PAPADAHANDI P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007016WL0048001 Credited 23/02/2022   5 KOMALACHAN BHATRA(Self) OR-30-007-016-003/33262 ST PAPADAHANDI P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007016WL0048001 Credited 23/02/2022   6 CHANDRAMA BHATRA(Wife) OR-30-007-016-003/33262 ST PAPADAHANDI P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007016WL0048001 Credited 23/02/2022   7 DHANPHULA JANI(Self) OR-30-007-016-003/33261 ST PAPADAHANDI P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007016WL0048001 Credited 23/02/2022   8 RUPADAI JANI(Wife) OR-30-007-016-003/33260 ST PAPADAHANDI P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007016WL0048001 Credited 23/02/2022   9 SEBATI HARIJAN(Wife) OR-30-007-016-003/33355 ST PAPADAHANDI P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007016WL0048001 Credited 23/02/2022   10 DEBAKI HARIJAN(Self) OR-30-007-016-003/33352 ST PAPADAHANDI A A A A A A A 0 0 0 0 0 0 INDIAN BANK NABARANGPUR IDIB000N162 2430007016WL0048001   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12040 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12040 Average Per labour 1204

Total man days : 56