Muster Roll No. : 30103	Date From : 20/03/2023    Date To : 26/03/2023	Sanction No. : 2430009/2020-2021/250978/AS    Sanction Date : 29/07/2020
Work Code : 2430009007/RC/10427277	Work Name : Imp. of road with culvert from RD road to Masanipada (2430009007/RC/10427277)

Measurement Book Detail

MB NO.  01/2022-23        Page NO.  190

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 GIRI JANI OR-30-009-007-003/7353 ST BHANDARIGUDA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009007WL040979 Credited 26/05/2023   2 AMAR PUJARI(Self) OR-30-009-007-003/73346 ST BHANDARIGUDA P P P P P P A 6 222 1332 0 0 1332 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009007WL040979 Credited 26/05/2023   3 BELA MAJAHI(Wife) OR-30-009-007-003/7355 ST BHANDARIGUDA P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK UMERKOT PUNB0765900 2430009007WL040979 Credited 26/05/2023   4 GUNADHAR BHATRA OR-30-009-007-003/7368 ST BHANDARIGUDA P P P P P P A 6 222 1332 0 0 1332 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009007WL040979 Credited 26/05/2023   5 GURU JANI OR-30-009-007-001/7550 ST BAMANDAIBATTA P P P P P P A 6 222 1332 0 0 1332 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009007WL040979 Credited 26/05/2023   6 DAMARU JANI OR-30-009-007-001/7550 ST BAMANDAIBATTA P P P P P P A 6 222 1332 0 0 1332 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009007WL040979 Credited 26/05/2023   7 SARADU JANI OR-30-009-007-001/7553 ST BAMANDAIBATTA P P P P P P A 6 222 1332 0 0 1332 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009007WL040979 Credited 26/05/2023   8 RAGHUNATH HARIJAN OR-30-009-007-001/7571 SC BAMANDAIBATTA P P P P P P A 6 222 1332 0 0 1332 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009007WL040979 Credited 26/05/2023   9 MAYADHAR PUJARI(Self) OR-30-009-007-003/7345 OTHER BHANDARIGUDA P P P P P P A 6 222 1332 0 0 1332 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009007WL040979 Credited 26/05/2023   10 SARA HARIJAN(Wife) OR-30-009-007-003/7346 OTHER BHANDARIGUDA P P P P P P A 6 222 1332 0 0 1332 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009007WL040979 Credited 26/05/2023   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1332 Amount Paid ST 9324 Amount Paid Other 2664

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60