Muster Roll No. : 3037	Date From : 10/06/2022    Date To : 16/06/2022	Sanction No. : 2430006/2021-2022/297397/AS    Sanction Date : 20/12/2021
Work Code : 2430006001/RS/10480707	Work Name : CONST. OF COMPOST PIT & SOAK PIT OF SADA GHASIA, W/O. SAMANATH & OTHERS 49 OF B.MALIGUDA GP

Measurement Book Detail

MB NO.  02/20-22        Page NO.  71

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 KAMALCHAN JANI(Self) OR-30-006-001-010/14929 ST PORJAMINIGUDA A X X X X X X 0 0 0 0 0 0       2430006001WL0009681   2 RATAN JANI OR-30-006-001-010/2497 ST PORJAMINIGUDA A X X X X X X 0 0 0 0 0 0       2430006001WL0009681   3 BOIDI MUDLI(Self) OR-30-006-001-010/2498 ST PORJAMINIGUDA A X X X X X X 0 0 0 0 0 0       2430006001WL0009681   4 DANO JANI OR-30-006-001-010/2501 ST PORJAMINIGUDA A X X X X X X 0 0 0 0 0 0       2430006001WL0009681   5 TOBH JANI OR-30-006-001-010/2497 ST PORJAMINIGUDA A X X X X X X 0 0 0 0 0 0 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006001WL0009681   6 JAYATI NAYAK OR-30-006-001-007/13782 OTHER CHILIGUDA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006001WL0009681 Credited 25/06/2022   7 RAGHUNATH MALI OR-30-006-001-007/13768 OTHER CHILIGUDA P P P P P P P 7 222 1554 0 0 1554 PUNJAB NATIONAL BANK NAGPUR,E BAY BACK OFFICE PUNB0687400 2430006001WL0009681 Credited 26/06/2022   8 DAIMATI MALI OR-30-006-001-007/13768 OTHER CHILIGUDA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006001WL0009681 Credited 25/06/2022   9 DEBAKI JANI(Wife) OR-30-006-001-010/14929 ST PORJAMINIGUDA A X X X X X X 0 0 0 0 0 0 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006001WL0009681   Daily Attendence 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4662

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

Total Cash payment(In Rs.) Cash 4662 Average Per labour 518

Total man days : 21