Muster Roll No. : 15793	Date From : 12/11/2021    Date To : 18/11/2021	Sanction No. : 2430005/2021-2022/149575/AS    Sanction Date : 23/06/2021
Work Code : 2430005/RC/10470433	Work Name : IMP OF ROAD FROM PHARASIGUDA TO NADIGHAT WITH METAL AND MURRUM WITH GUARD WALL

Measurement Book Detail

MB NO.  13/20-21        Page NO.  65

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 MANI GOUDA OR-30-005-012-001/9716 OTHER CHURAHANDI A A A A A A A 0 0 0 0 0 0       2430005WL039980   2 LAXMAN MAJHI(Self) OR-30-005-012-001/9733 ST CHURAHANDI A A A A A A A 0 0 0 0 0 0       2430005WL039980   3 NILABATI KHADI OR-30-005-012-001/9798 SC CHURAHANDI A A A A A A A 0 0 0 0 0 0       2430005WL039980   4 KAMAL GOUDA OR-30-005-012-001/9715 OTHER CHURAHANDI A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB 2430005WL039980   5 MUKUNDA MALI OR-30-005-012-001/9768 OTHER CHURAHANDI A X X X X X X 0 0 0 0 0 0 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430005WL039980   6 MONI AMANATYA OR-30-005-012-001/9810 ST CHURAHANDI P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL039980 Credited 26/11/2021   7 HIRANYA KHADI OR-30-005-012-001/9798 SC CHURAHANDI P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430005WL039980 Credited 26/11/2021   8 DASAI THATMAJHI OR-30-005-012-001/9733 ST CHURAHANDI P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA Nabarangapur BARB0NABARA 2430005WL039980 Credited 26/11/2021   9 LAXMAN GOUDA OR-30-005-012-001/9716 OTHER CHURAHANDI P P P P P P P 7 215 1505 0 0 1505 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430005WL039980 Credited 26/11/2021   10 KAMALA GOUDA OR-30-005-012-001/9715 OTHER CHURAHANDI A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430005WL039980   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 1505 Amount Paid ST 3010 Amount Paid Other 1505

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

Total Cash payment(In Rs.) Cash 6020 Average Per labour 602

Total man days : 28