Muster Roll No. : 48769	Date From : 18/01/2022    Date To : 24/01/2022	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.  39

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 MANGULU JANI OR-30-007-008-003/31896 ST KANTAMAL B P P P P P P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIDALPUR 281 2430007008WL0053544 Credited 25/02/2022   2 ASUMATI JANI OR-30-007-008-003/31908 ST KANTAMAL B P P P P P P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIDALPUR 281 2430007008WL0053544 Credited 25/02/2022   3 RAINU JANI OR-30-007-008-003/32005 ST KANTAMAL B P P P P P P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIDALPUR 281 2430007008WL0053544 Credited 25/02/2022   4 SUKRU JANI OR-30-007-008-003/31837 ST KANTAMAL B P P P P P P 6 215 1290 0 0 1290 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007008WL0053544 Credited 25/02/2022   5 PAVITRA MAJHI OR-30-007-008-003/31801 ST KANTAMAL B P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007008WL0053544 Credited 25/02/2022   6 PARAMESWAR JANI OR-30-007-008-003/31803 ST KANTAMAL B P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007008WL0053544 Credited 25/02/2022   7 DEVAKI JANI OR-30-007-008-003/31803 ST KANTAMAL B P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007008WL0053544 Credited 25/02/2022   8 TILAYEE JANI OR-30-007-008-003/31802 ST KANTAMAL B P P P P P P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007008WL0053544 Credited 25/02/2022   9 SUKUDI JANI OR-30-007-008-003/31896 ST KANTAMAL B P P P P P P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007008WL0053544 Credited 25/02/2022   10 LAXMI JANI OR-30-007-008-003/32005 ST KANTAMAL B P P P P P P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007008WL0053544 Credited 25/02/2022   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12900 Amount Paid Other 0

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

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

Total man days : 60