Muster Roll No. : 16576	Date From : 11/08/2022    Date To : 24/08/2022	Sanction No. : 3583    Sanction Date : 05/08/2021
Work Code : 2430/DP/10507685	Work Name : CONTINUES TRENCH FOR SMC WORK AT BARDIGUDA PRF OVER 3000 RMT OF DABUGAM RANGE (2430/DP/10507685)

Measurement Book Detail

MB NO.  3        Page NO.  18

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 8 9 10 11 12 13 14 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 LAKHMI GOUD OR-30-007-006-001/11765 OTHER .HATIBEDA P P P P P P P P P P P P P P 14 222 3108 0 0 3108 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL0019035 Credited 31/08/2022   2 TEKUDHAR MAJHI OR-30-007-006-001/12066 OTHER .HATIBEDA P P P P P P P P P P P P P P 14 222 3108 0 0 3108 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL0019035 Credited 31/08/2022   3 SATYARAM MAJHI OR-30-007-006-001/12067 OTHER .HATIBEDA P P P P P P P P P P P P P P 14 222 3108 0 0 3108 UTKAL GRAMYA BANK JATABAL 331 2430007WL0019035 Credited 31/08/2022   4 RAINU MAJHI OR-30-007-006-001/12070 SC .HATIBEDA P P P P P P P P P P P P P P 14 222 3108 0 0 3108 UTKAL GRAMYA BANK JATBAL 331 2430007WL0019035 Credited 31/08/2022   5 KARPUR JANI OR-30-007-006-001/12073 ST .HATIBEDA P P P P P P P P P P P P P P 14 222 3108 0 0 3108 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL0019035 Credited 31/08/2022   6 HARI JANI OR-30-007-006-001/12005 ST .HATIBEDA P P P P P P P P P P P P P P 14 222 3108 0 0 3108 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL0019035 Credited 31/08/2022   7 KHAGU JANI OR-30-007-006-001/12007 ST .HATIBEDA P P P P P P P P P P P P P P 14 222 3108 0 0 3108 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL0019035 Credited 31/08/2022   8 DEBA JANI OR-30-007-006-001/11916 SC .HATIBEDA P P P P P P P P P P P P P P 14 222 3108 0 0 3108 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL0019035 Credited 31/08/2022   9 LAMBODAR JANI OR-30-007-006-001/12011 ST .HATIBEDA P P P P P P P P P P P P P P 14 222 3108 0 0 3108 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL0019035 Credited 31/08/2022   10 DAINU GOUD OR-30-007-006-001/11788 OTHER .HATIBEDA P P P P P P P P P P P P P P 14 222 3108 0 0 3108 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL0019035 Credited 31/08/2022   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6216 Amount Paid ST 12432 Amount Paid Other 12432

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

Total Cash payment(In Rs.) Cash 31080 Average Per labour 3108

Total man days : 140