Muster Roll No. : 6552	Date From : 31/05/2021    Date To : 13/06/2021	Sanction No. : 2430002/2020-2021/208971/AS    Sanction Date : 09/07/2020
Work Code : 2430002007/RC/10425258	Work Name : IMP OF ROAD FROM BHANDIMAL TO JAMKANARIGUDA

Measurement Book Detail

MB NO.  01/2020-21        Page NO.  58

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 DANAI JANI(Wife) OR-30-002-007-002/31346 ST BHANDIMAL P P P P P P P P P P P P P P 14 215 3010 0 0 3010 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002007WL012905 Credited 29/06/2021   2 LACHAMI JANI OR-30-002-007-002/31368 ST BHANDIMAL P P P P P P P P P P P P P P 14 215 3010 0 0 3010 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002007WL012905 Credited 29/06/2021   3 MADHABA JANI(Father) OR-30-002-007-002/31346 ST BHANDIMAL P P P P P P P P P P P P P P 14 215 3010 0 0 3010 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002007WL012905 Credited 29/06/2021   4 CHAKRA JANI OR-30-002-007-002/31363 ST BHANDIMAL P P P P P P P P P P P P P P 14 215 3010 0 0 3010 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002007WL012905 Credited 29/06/2021   5 NIDHI JANI OR-30-002-007-002/31363 ST BHANDIMAL P P P P P P P P P P P P P P 14 215 3010 0 0 3010 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002007WL012905 Credited 29/06/2021   6 BUDU JANI OR-30-002-007-002/31363 ST BHANDIMAL P P P P P P P P P P P P P P 14 215 3010 0 0 3010 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002007WL012905 Credited 29/06/2021   7 KAMALSAI JANI(Self) OR-30-002-007-002/31375-A ST BHANDIMAL P P P P P P P P P P P P P P 14 215 3010 0 0 3010 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002007WL012905 Credited 29/06/2021   8 RUKUNI JANI OR-30-002-007-002/31363 ST BHANDIMAL P P P P P P P P P P P P P P 14 215 3010 0 0 3010 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002007WL012905 Credited 29/06/2021   9 PHULMATI JANI OR-30-002-007-002/31368 ST BHANDIMAL P P P P P P P P P P P P P P 14 215 3010 0 0 3010 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002007WL012905 Credited 29/06/2021   10 DADABABU JANI OR-30-002-007-002/31368 ST BHANDIMAL P P P P P P P P P P P P P P 14 215 3010 0 0 3010 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002007WL012905 Credited 29/06/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 30100 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 30100 Average Per labour 3010

Total man days : 140