Muster Roll No. : 27491	Date From : 16/11/2022    Date To : 29/11/2022	Sanction No. : 2430007/2020-2021/232273/AS    Sanction Date : 29/07/2020
Work Code : 2430007008/RC/10427663	Work Name : IMP OF ROAD FROM BOTOKARI TO CHIKILIAGUDA ROAD

Measurement Book Detail

MB NO.  01/22-23        Page NO.  51

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 JAGABANDHU JANI(Self) OR-30-007-008-003/32856 ST KANTAMAL P P P P P P P P P P P P P P 14 222 3108 0 0 3108 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007008WL0029988 Credited 07/12/2022   2 SUKAMAN MAJHI(Self) OR-30-007-008-003/32853 ST KANTAMAL 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 2430007008WL0029988 Credited 07/12/2022   3 RANJEET JANI(Self) OR-30-007-008-003/32532 SC KANTAMAL 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 2430007008WL0029988 Credited 07/12/2022   4 SABITRI JANI(Self) OR-30-007-008-003/32878 ST KANTAMAL 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 2430007008WL0029988 Credited 07/12/2022   5 KAMALA MAJHI(Wife) OR-30-007-008-003/32646 ST KANTAMAL 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 2430007008WL0029988 Credited 07/12/2022   6 MAHESWAR MAJHI(Self) OR-30-007-008-003/32714 ST KANTAMAL 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 2430007008WL0029988 Credited 07/12/2022   7 KANAK MAJHI(Wife) OR-30-007-008-003/32618 ST KANTAMAL P P P P P P P P P P P P P P 14 222 3108 0 0 3108 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007008WL0029988 Credited 07/12/2022   8 DURA JANI(Self) OR-30-007-008-003/32875 ST KANTAMAL P P P P P P P P P P P P P P 14 222 3108 0 0 3108 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007008WL0029988 Credited 07/12/2022   9 BHAGABAN JANI(Self) OR-30-007-008-003/32706 ST KANTAMAL P P P P P P P P P P P P P P 14 222 3108 0 0 3108 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007008WL0029988 Credited 07/12/2022   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 3108 Amount Paid ST 24864 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 27972 Average Per labour 3108

Total man days : 126