Muster Roll No. : 9987	Date From : 18/06/2022    Date To : 01/07/2022	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.  03        Page NO.  10

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 SUKU MAJHI OR-30-007-006-001/12077 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 JATABAL 331 2430007WL0012873 Credited 12/07/2022   2 KANDRU JANI OR-30-007-006-001/12089 SC .HATIBEDA X X X X X P P P P P P P P P 9 222 1998 0 0 1998 UTKAL GRAMYA BANK JATABAL 331 2430007WL0012873 Credited 12/07/2022   3 GOBARDHAN JANI OR-30-007-006-001/12093 ST .HATIBEDA X X X X X P P P P P P P P P 9 222 1998 0 0 1998 UTKAL GRAMYA BANK JATABAL 331 2430007WL0012873 Credited 12/07/2022   4 RAGHU JANI OR-30-007-006-001/12091 ST .HATIBEDA X X X X X P P P P P P P P P 9 222 1998 0 0 1998 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL0012873 Credited 12/07/2022   5 LANGATI JANI OR-30-007-006-001/12094 ST .HATIBEDA A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL0012873   6 DUMAR JANI OR-30-007-006-001/12355 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 2430007WL0012873 Credited 12/07/2022   7 SATYABATI JANI OR-30-007-006-001/12350 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 2430007WL0012873 Credited 12/07/2022   8 BUDHABARI JANI OR-30-007-006-001/12090 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 2430007WL0012873 Credited 12/07/2022   9 LAKHI JANI(Brother) OR-30-007-006-001/12357 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 2430007WL0012873 Credited 12/07/2022   10 ALPA GOUD OR-30-007-006-001/12218 OTHER .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 MOKEYA SAB SBIN0006972 2430007WL0012873 Credited 12/07/2022   Daily Attendence 6 6 6 6 6 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 11322 Amount Paid ST 10212 Amount Paid Other 3108

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

Total Cash payment(In Rs.) Cash 24642 Average Per labour 2464.2

Total man days : 111