Muster Roll No. : 11245	Date From : 02/07/2021    Date To : 08/07/2021	Sanction No. : 2430007/2020-2021/42553/AS    Sanction Date : 18/03/2021
Work Code : 2430007/RC/10454440	Work Name : CONST OF ROAD FROM NUA SILAKGUDA TO KACHIAGUDA(MP-583) (2430007/RC/10454440)

Measurement Book Detail

MB NO.  02/2021-22        Page NO.  1

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 JAGANATH SOURA OR-30-007-013-002/6966 ST MOKIA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA MOKIA 6972 2430007WL018523 Credited 26/07/2021   2 DAMU SUNA OR-30-007-013-002/6984 OTHER MOKIA P P P P P P P 7 215 1505 0 0 1505 PUNJAB NATIONAL BANK Nabarangpur PUNB0167020 2430007WL018523 Credited 13/08/2021   3 KAMAL LOCHAN SUNA OR-30-007-013-002/6995 OTHER MOKIA P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL018523 Credited 13/08/2021   4 MATILI BHATRA OR-30-007-013-002/7056 ST MOKIA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA MOKIA 6972 2430007WL018523 Credited 26/07/2021   5 MITHILA BISSOYI OR-30-007-013-002/6988 OTHER MOKIA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL018523 Credited 14/08/2021   6 SUSHILA NAYAK OR-30-007-013-002/7033 ST MOKIA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL018523 Credited 26/07/2021   7 GOMATI NAYAK OR-30-007-013-002/7031 ST MOKIA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL018523   8 PADMA SOURA OR-30-007-013-002/6959 ST MOKIA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL018523 Credited 26/07/2021   9 BANSING GOUD OR-30-007-013-002/6990 OTHER MOKIA P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL018523 Credited 13/08/2021   10 DASARATHI BHATRA OR-30-007-013-002/6972 ST MOKIA P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL018523 Credited 26/07/2021   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7525 Amount Paid Other 6020

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

Total Cash payment(In Rs.) Cash 13545 Average Per labour 1354.5

Total man days : 63