Muster Roll No. : 55008	Date From : 05/03/2022    Date To : 11/03/2022	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.  03/21-22        Page NO.  53

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 PURANI JANI(Wife) OR-30-007-008-003/32255 ST KANTAMAL P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007008WL0058756 Credited 16/03/2022   2 MAHESWAR JANI(Self) OR-30-007-008-003/32547 ST KANTAMAL P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007008WL0058756 Credited 16/03/2022   3 AJIT JANI(Self) OR-30-007-008-003/32580 ST KANTAMAL P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007008WL0058756 Credited 16/03/2022   4 PINKI JANI(Wife) OR-30-007-008-003/32580 ST KANTAMAL P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007008WL0058756 Credited 16/03/2022   5 PUJA JANI(Wife) OR-30-007-008-003/32698 ST KANTAMAL P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007008WL0058756 Credited 16/03/2022   6 RANJEET JANI(Self) OR-30-007-008-003/32532 SC KANTAMAL P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007008WL0058756 Credited 16/03/2022   7 KESABA JANI(Self) OR-30-007-008-003/32568 ST KANTAMAL P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007008WL0058756 Credited 16/03/2022   8 HARISH CHANDRA JANI(Husband) OR-30-007-008-003/32698 ST KANTAMAL P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007008WL0058756 Credited 16/03/2022   9 ENDRA JANI(Husband) OR-30-007-008-003/32719 ST KANTAMAL P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007008WL0058756 Credited 16/03/2022   10 PITAM JANI(Husband) OR-30-007-008-003/32703 ST KANTAMAL P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007008WL0058756 Credited 16/03/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1505 Amount Paid ST 13545 Amount Paid Other 0

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

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

Total man days : 70