Muster Roll No. : 16402	Date From : 07/02/2022    Date To : 20/02/2022	Sanction No. : 21-22/TEN/2880    Sanction Date : 18/06/2021
Work Code : 2430/DP/10474382	Work Name : 3RD YR MAINT. PLANTATION AVENUE DIGI TO GOUDAGUDA OVER 5RKM NABARANGPUR RANGE (2430/DP/10474382)

Measurement Book Detail

MB NO.  01        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 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 jalendra gouda(Husband) OR-30-010-006-001/22911 OTHER KAMTA A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL0056731   2 PRAKAS NAYAK OR-30-010-006-001/3102 SC KAMTA P P P P P P P P P P P P P P 14 215 3010 0 0 3010 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL0056731 Credited 26/02/2022   3 MALA OR-30-010-006-001/3102 SC KAMTA P P P P P P P P P P P P P P 14 215 3010 0 0 3010 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL0056731 Credited 27/02/2022   4 SUKSAN DHOBA(Self) OR-30-010-006-001/3430 SC KAMTA P P P P P P P P P P P P P P 14 215 3010 0 0 3010 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430010WL0056731 Credited 26/02/2022   5 GURUBARI OR-30-010-006-001/3163 ST KAMTA P P P P P P P P P P P P P P 14 215 3010 0 0 3010 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL0056731 Credited 26/02/2022   6 SWADHIN KHURA OR-30-010-006-001/3122 SC KAMTA P P P P P P P P P P P P P P 14 215 3010 0 0 3010 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL0056731 Credited 26/02/2022   7 DINI OR-30-010-006-001/3122 SC KAMTA P P P P P P P P P P P P P P 14 215 3010 0 0 3010 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL0056731 Credited 26/02/2022   8 MADHABA HARIJAN OR-30-010-006-001/3279 SC KAMTA P P P P P P P P P P P P P P 14 215 3010 0 0 3010 ANCHALGUMMA 764049 KAMTA 2430010WL0056731 Credited 27/02/2022   9 HEMA OR-30-010-006-001/3279 SC KAMTA P P P P P P P P P P P P P P 14 215 3010 0 0 3010 ANCHALGUMMA 764049 KAMTA 2430010WL0056731 Credited 27/02/2022   10 ILU BAGH OR-30-010-006-001/3436 SC KAMTA A A A A A A A A A A A A A A 0 0 0 0 0 0 BRANCH POST OFFICE, KAMTA 764069 KAMTA 2430010WL0056731   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 21070 Amount Paid ST 3010 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 24080 Average Per labour 2408

Total man days : 112