Muster Roll No. : 49677	Date From : 29/01/2022    Date To : 04/02/2022	Sanction No. : 2430007/2021-2022/268379/AS    Sanction Date : 20/12/2021
Work Code : 2430007011/FP/10456606	Work Name : CONST OF EARTHEN DRAIN FROM PMGSY ROAD TO KESHABGUDA(AAP-21-22) (2430007011/FP/10456606)

Measurement Book Detail

MB NO.  14/2021-22        Page NO.  140

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 CHAMPA GOUD OR-30-007-011-001/24460 OTHER JAMBAGUDA. P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA Nabarangapur BARB0NABARA 2430007011WL0055908 Credited 26/02/2022   2 KUMARI BINDHANI OR-30-007-011-001/24467 OTHER JAMBAGUDA. P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA Nabarangapur BARB0NABARA 2430007011WL0055908 Credited 26/02/2022   3 GHASIRAM JANI OR-30-007-011-001/24480 ST JAMBAGUDA. P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA Nabarangapur BARB0NABARA 2430007011WL0055908 Credited 26/02/2022   4 KAMULU JANI OR-30-007-011-001/24491 SC JAMBAGUDA. P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA Nabarangapur BARB0NABARA 2430007011WL0055908 Credited 26/02/2022   5 BHASKAR GOUD OR-30-007-011-001/24403 OTHER JAMBAGUDA. P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA Nabarangapur BARB0NABARA 2430007011WL0055908 Credited 26/02/2022   6 DEVI GOUD OR-30-007-011-001/24408 OTHER JAMBAGUDA. P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA Nabarangapur BARB0NABARA 2430007011WL0055908 Credited 26/02/2022   7 BIKARAM GOUD OR-30-007-011-001/24505 OTHER JAMBAGUDA. P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA Nabarangapur BARB0NABARA 2430007011WL0055908 Credited 26/02/2022   8 SAHEB GOUD OR-30-007-011-001/24492 OTHER JAMBAGUDA. P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007011WL0055908 Credited 26/02/2022   9 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 2430007011WL0055908 Credited 26/02/2022   10 HIRAMANI JANI OR-30-007-011-001/24535 ST JAMBAGUDA. P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007011WL0055908 Credited 26/02/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1290 Amount Paid ST 2580 Amount Paid Other 9030

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

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

Total man days : 60