Muster Roll No. : 19647	Date From : 24/01/2022    Date To : 29/01/2022	Sanction No. : 2430005/2021-2022/213533/AS    Sanction Date : 23/08/2021
Work Code : 2430005/IC/10451804	Work Name : EARTHEN CANAL AT SUKRIGUDA JANI TO MAIN ROAD (2430005/IC/10451804)

Measurement Book Detail

MB NO.  11/2020-21        Page NO.  90

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 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 JANI OR-30-005-008-001/4595 ST CHOTAHANDI P P P P P P 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK Nabarangpur PUNB0167020 2430005WL0054173 Credited 25/02/2022   2 SUKRU BISOI(Son) OR-30-005-008-001/4625 OTHER CHOTAHANDI P P P P P P 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK Nabarangpur PUNB0167020 2430005WL0054173 Credited 25/02/2022   3 NILA BHATRA OR-30-005-008-001/4847 ST CHOTAHANDI P P P P P P 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK Nabarangpur PUNB0167020 2430005WL0054173 Credited 25/02/2022   4 PARSHURAM MAJHI(Brother) OR-30-005-008-001/4849 ST CHOTAHANDI P P P P P P 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK Nabarangpur PUNB0167020 2430005WL0054173 Credited 25/02/2022   5 MITAN MAJHI(Wife) OR-30-005-008-001/4849 ST CHOTAHANDI P P P P P P 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK Nabarangpur PUNB0167020 2430005WL0054173 Credited 25/02/2022   6 SAMARI BHATARA(Wife) OR-30-005-008-001/4851 ST CHOTAHANDI P P P P P P 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK Nabarangpur PUNB0167020 2430005WL0054173 Credited 25/02/2022   7 GOPINATH JANI(Brother) OR-30-005-008-001/4595 ST CHOTAHANDI P P P P P P 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK Nabarangpur PUNB0167020 2430005WL0054173 Credited 25/02/2022   8 TULAMANI BISOI(Daughter-in-Law) OR-30-005-008-001/4625 OTHER CHOTAHANDI P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL0054173 Credited 25/02/2022   9 TULAMANI JAN .(Wife) OR-30-005-008-001/4622 ST CHOTAHANDI P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430005WL0054173 Credited 25/02/2022   10 PAKULU JANI(Brother) OR-30-005-008-001/4622 ST CHOTAHANDI P P P P P P 6 215 1290 0 0 1290 BANK OF BARODA Nabarangapur BARB0NABARA 2430005WL0054173 Credited 25/02/2022   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10320 Amount Paid Other 2580

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60