Muster Roll No. : 47832	Date From : 13/01/2022    Date To : 13/01/2022	Sanction No. : 2430007/2020-2021/232273/AS    Sanction Date : 29/07/2020
Work Code : 2430007008/RC/10427663	Work Name : IMP OF ROAD FROM BOTOKARI TO CHIKILIAGUDA ROAD

Measurement Book Detail

MB NO.  03/21-22        Page NO.  32

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 PUJA JANI(Wife) OR-30-007-008-003/32698 ST KANTAMAL P 1 215 215 0 0 215 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007008WL0052550 Credited 25/02/2022   2 HARISH CHANDRA JANI(Husband) OR-30-007-008-003/32698 ST KANTAMAL P 1 215 215 0 0 215 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007008WL0052550 Credited 25/02/2022   3 ENDRA JANI(Husband) OR-30-007-008-003/32719 ST KANTAMAL P 1 215 215 0 0 215 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007008WL0052550 Credited 25/02/2022   4 HIRAMANI JANI(Wife) OR-30-007-008-003/32719 ST KANTAMAL P 1 215 215 0 0 215 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007008WL0052550 Credited 25/02/2022   5 PITAM JANI(Husband) OR-30-007-008-003/32703 ST KANTAMAL P 1 215 215 0 0 215 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007008WL0052550 Credited 25/02/2022   Daily Attendence 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1075 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1075 Average Per labour 215

Total man days : 5