Muster Roll No. : 26816	Date From : 15/10/2021    Date To : 21/10/2021	Sanction No. : 2430004/2020-2021/289340/AS    Sanction Date : 17/11/2020
Work Code : 2430004/RC/10432141	Work Name : IMP OF ROAD FROM UDLIAGUDA TO SIRAGUDA WITH CC WORK REACH II

Measurement Book Detail

MB NO.  2        Page NO.  112

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 MUKESH KU. PRASAD(Self) OR-30-004-015-003/30905 SC JHORIGAM P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004WL035668 Credited 09/11/2021   2 LAXMINATH PRADHANI(Self) OR-30-004-015-003/31145 OTHER JHORIGAM P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004WL035668 Credited 09/11/2021   3 RABIN MANDAL(Self) OR-30-004-015-003/30946 OTHER JHORIGAM P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004WL035668 Credited 09/11/2021   4 KAMALA MANDAL(Wife) OR-30-004-015-003/30946 OTHER JHORIGAM P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004WL035668 Credited 09/11/2021   5 ASIT MAHANTY(Son) OR-30-004-015-003/1695 OTHER JHORIGAM P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004WL035668 Credited 09/11/2021   6 PUNAM PRASADA(Wife) OR-30-004-015-003/30905 SC JHORIGAM P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430004WL035668 Credited 09/11/2021   7 HARADHAN DAS(Self) OR-30-004-015-003/30884 OTHER JHORIGAM P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004WL035668 Credited 09/11/2021   8 DAMBURDHAR GOUD(Self) OR-30-004-015-001/31135 OTHER BHARANDIPARA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004WL035668 Credited 09/11/2021   9 BRUNDABATI GOUD(Wife) OR-30-004-015-001/31135 OTHER BHARANDIPARA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004WL035668 Credited 09/11/2021   10 JUTIKA DAS(Granddaughter) OR-30-004-015-003/30884 OTHER JHORIGAM P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL035668 Credited 09/11/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3010 Amount Paid ST 0 Amount Paid Other 12040

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

Total Cash payment(In Rs.) Cash 15050 Average Per labour 1505

Total man days : 70