Muster Roll No. : 26716	Date From : 02/10/2021    Date To : 08/10/2021	Sanction No. : 2430007/2021-2022/191161/AS    Sanction Date : 04/08/2021
Work Code : 2430007/RC/10474876	Work Name : CONST OF ROAD FROM BUTIAGUDA TO SEMALA ZP-2

Measurement Book Detail

MB NO.  11/21-22        Page NO.  36

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 JEMA MANI MALI(Wife) OR-30-007-001-001/32702 OTHER CHANDRAPUR. P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL033687 Credited 09/11/2021   2 PHAKIR MALI(Self) OR-30-007-001-001/32703 OTHER CHANDRAPUR. P P P P P P P 7 215 1505 0 0 1505 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL033687 Credited 09/11/2021   3 HEMABATI MALI(Wife) OR-30-007-001-001/32703 OTHER CHANDRAPUR. P P P P P P P 7 215 1505 0 0 1505 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL033687 Credited 09/11/2021   4 MANDRAJ MALI(Self) OR-30-007-001-001/32704 OTHER CHANDRAPUR. P P P P P P P 7 215 1505 0 0 1505 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL033687 Credited 09/11/2021   5 GAYATRI MALI(Wife) OR-30-007-001-001/32704 OTHER CHANDRAPUR. P P P P P P P 7 215 1505 0 0 1505 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL033687 Credited 09/11/2021   6 BHAGBAN MALI(Self) OR-30-007-001-001/32705 OTHER CHANDRAPUR. A A A A A A A 0 0 0 0 0 0 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL033687   7 LAKHMI MALI(Wife) OR-30-007-001-001/32698 OTHER CHANDRAPUR. P P P P P P P 7 215 1505 0 0 1505 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL033687 Credited 09/11/2021   8 TRIDEB MALI(Self) OR-30-007-001-001/32699 OTHER CHANDRAPUR. P P P P P P P 7 215 1505 0 0 1505 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL033687 Credited 09/11/2021   9 PUJA MALI(Wife) OR-30-007-001-001/32699 OTHER CHANDRAPUR. P P P A A A A 3 215 645 0 0 645 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL033687 Credited 09/11/2021   10 NIDHI MALI(Self) OR-30-007-001-001/32702 OTHER CHANDRAPUR. P P P P P P P 7 215 1505 0 0 1505 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL033687 Credited 09/11/2021   Daily Attendence 9 9 9 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12685

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

Total Cash payment(In Rs.) Cash 12685 Average Per labour 1268.5

Total man days : 59