Muster Roll No. : 15168	Date From : 05/11/2021    Date To : 11/11/2021	Sanction No. : 2430005/2021-2022/149575/AS    Sanction Date : 23/06/2021
Work Code : 2430005/RC/10470433	Work Name : IMP OF ROAD FROM PHARASIGUDA TO NADIGHAT WITH METAL AND MURRUM WITH GUARD WALL

Measurement Book Detail

MB NO.  01/21-22        Page NO.  55

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 KUSAN HARIJAN OR-30-005-012-001/9896 SC CHURAHANDI A A A A A A A 0 0 0 0 0 0       2430005WL038424   2 GANESWAR KHATI(Son) OR-30-005-012-001/9925 SC CHURAHANDI P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB 2430005WL038424 Credited 23/11/2021   3 KAMALA HARIJAN OR-30-005-012-001/9896 SC CHURAHANDI A A A A A A A 0 0 0 0 0 0 UNITED BANK OF INDIA NABARANGPUR UTBI0NAPK74 2430005WL038424   4 SABA HARIJAN OR-30-005-012-001/9896 SC CHURAHANDI A A A A A A A 0 0 0 0 0 0 UNITED BANK OF INDIA NABARANGPUR UTBI0NAPK74 2430005WL038424   5 LINGRAJ HARIJAN(Son) OR-30-005-012-001/9896 SC CHURAHANDI A A A A A A A 0 0 0 0 0 0 UNITED BANK OF INDIA NABARANGPUR UTBI0NAPK74 2430005WL038424   6 SISU AMANATYA OR-30-005-012-001/9933 ST CHURAHANDI P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL038424 Credited 22/11/2021   7 NABIN MAJHI OR-30-005-012-001/9907 ST CHURAHANDI P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL038424 Credited 22/11/2021   8 DHANAMATI MAJHI(Daughter-in-Law) OR-30-005-012-001/9907 ST CHURAHANDI P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL038424 Credited 22/11/2021   9 GANGAI KHATI OR-30-005-012-001/9925 SC CHURAHANDI A A X X X X X 0 0 0 0 0 0 BANK OF BARODA Nabarangapur BARB0NABARA 2430005WL038424   10 BHAGABATI AMANATYA OR-30-005-012-001/9933 ST CHURAHANDI P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB 2430005WL038424 Credited 22/11/2021   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 1505 Amount Paid ST 6020 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7525 Average Per labour 752.5

Total man days : 35