Muster Roll No. : 23316	Date From : 28/09/2021    Date To : 04/10/2021	Sanction No. : 2430007/2021-2022/197873/AS    Sanction Date : 04/08/2021
Work Code : 2430007/RC/10484586	Work Name : CONST OF ROAD FROM CHIKILIAGUDA TO BATAKORI(AAP-21-22) (2430007/RC/10484586)

Measurement Book Detail

MB NO.  04/21-22        Page NO.  114

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 DHANSING GOUD OR-30-007-011-001/24410 OTHER JAMBAGUDA. P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL034139 Credited 09/11/2021   2 MANABODH JANI OR-30-007-011-001/24462 ST JAMBAGUDA. P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL034139 Credited 21/10/2021   3 MULIA JANI OR-30-007-011-001/24359 SC JAMBAGUDA. P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL034139 Credited 25/10/2021   4 KAMULU JANI OR-30-007-011-001/24362 ST JAMBAGUDA. A A A A A A A 0 0 0 0 0 0 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL034139   5 PUNAYA GOUD OR-30-007-011-001/24379 OTHER JAMBAGUDA. P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL034139 Credited 09/11/2021   6 BHASKAR GOUD OR-30-007-011-001/24403 OTHER JAMBAGUDA. A A A A A A A 0 0 0 0 0 0 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL034139   7 MAINU GOUD OR-30-007-011-001/24445 OTHER JAMBAGUDA. P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL034139 Credited 09/11/2021   8 GHENU BINDHANI OR-30-007-011-001/24467 OTHER JAMBAGUDA. A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL034139   9 RAVANU JANI OR-30-007-011-001/24329 SC JAMBAGUDA. P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL034139 Credited 25/10/2021   10 HEMANT BISSOY(Grandson) OR-30-007-011-001/24366 OTHER JAMBAGUDA. P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL034139 Credited 09/11/2021   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 2580 Amount Paid ST 1290 Amount Paid Other 5160

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

Total Cash payment(In Rs.) Cash 9030 Average Per labour 903

Total man days : 42