Muster Roll No. : 970	Date From : 26/04/2021    Date To : 02/05/2021	Sanction No. : 2430005/2020-2021/266286/AS    Sanction Date : 10/08/2020
Work Code : 2430005/RC/10424896	Work Name : IMP OF ROAD FROM TONDA UPER SAHI TO AMBADAKOTE (2430005/RC/10424896)

Measurement Book Detail

MB NO.  22/20-21        Page NO.  1

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 NARAYANA OR-30-005-002-004/15349 OTHER JAMBAGUDA P P P P P P P 7 215 1505 0 0 1505 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL003451 Credited 05/06/2021   2 DIBA OR-30-005-002-004/15269 OTHER JAMBAGUDA P P P P P P P 7 215 1505 0 0 1505 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL003451 Credited 05/06/2021   3 NIKLAUS BAGH OR-30-005-002-004/15334 SC JAMBAGUDA P P P P P P P 7 215 1505 0 0 1505 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL003451 Credited 15/05/2021   4 LEBI OR-30-005-002-004/15406 SC JAMBAGUDA P P P P P P P 7 215 1505 0 0 1505 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL003451 Credited 15/05/2021   5 KHUDA OR-30-005-002-004/15416 ST JAMBAGUDA P P P P P P P 7 215 1505 0 0 1505 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL003451 Credited 20/05/2021   6 JAMUNA JANI OR-30-005-002-004/15396 ST JAMBAGUDA P P P P P P P 7 215 1505 0 0 1505 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL003451 Credited 20/05/2021   7 KAMALOCHAN OR-30-005-002-004/15402 OTHER JAMBAGUDA P P P P P P P 7 215 1505 0 0 1505 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL003451 Credited 05/06/2021   8 DOMURU JANI OR-30-005-002-004/15317 ST JAMBAGUDA P P P P P P P 7 215 1505 0 0 1505 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL003451 Credited 20/05/2021   9 BALI OR-30-005-002-004/15297 SC JAMBAGUDA P P P P P P P 7 215 1505 0 0 1505 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL003451 Credited 15/05/2021   10 JARBIAM OR-30-005-002-004/15360 ST JAMBAGUDA P P P P P P P 7 215 1505 0 0 1505 AXIS BANK NABARANGPUR UTIB0001163 2430005WL003451 Credited 20/05/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4515 Amount Paid ST 6020 Amount Paid Other 4515

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

Total Cash payment(In Rs.) Cash 15050 Average Per labour 1505

Total man days : 70