Muster Roll No. : 82	Date From : 01/04/2022    Date To : 07/04/2022	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.  76

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 MADHU MAJHI(Self) OR-30-007-008-003/32701 ST KANTAMAL P P P P P P P 7 222 1554 0 0 1554 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007008WL000093 Credited 06/05/2022   2 PUJA JANI(Wife) OR-30-007-008-003/32698 ST KANTAMAL P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007008WL000093 Credited 06/05/2022   3 RADAYEE MAJHI OR-30-007-008-003/32287 ST KANTAMAL P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007008WL000093 Credited 06/05/2022   4 RANJEET JANI(Self) OR-30-007-008-003/32532 SC KANTAMAL P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007008WL000093 Credited 06/05/2022   5 ESWAR MAJH(Self) OR-30-007-008-003/32702 ST KANTAMAL P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007008WL000093 Credited 06/05/2022   6 SUMITRA JANI(Self) OR-30-007-008-003/32699 ST KANTAMAL P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007008WL000093 Credited 06/05/2022   7 PHOOLMATI JANI OR-30-007-008-003/32266 ST KANTAMAL P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007008WL000093 Credited 06/05/2022   8 JAMUNA JANI OR-30-007-008-003/32267 ST KANTAMAL P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007008WL000093 Credited 06/05/2022   9 SUDU JANI OR-30-007-008-003/32270 ST KANTAMAL P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007008WL000093 Credited 06/05/2022   10 DHANURJYA JANI(Self) OR-30-007-008-003/32485 ST KANTAMAL P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007008WL000093 Credited 06/05/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1554 Amount Paid ST 13986 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15540 Average Per labour 1554

Total man days : 70