Muster Roll No. : 26818	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 GIRISH CH. PANDE(Son) OR-30-004-015-004/30883 OTHER KARSAHANDI P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA UMERKOTE UBIN0813010 2430004WL035668 Credited 09/11/2021   2 JAYAMANI GOUDA(Wife) OR-30-004-015-007/371210 OTHER TALIAMBA 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 SUPRIYA BAROI(Wife) OR-30-004-015-007/30930 SC TALIAMBA 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 RIKHIRAM GOUDA OR-30-004-015-007/1996 OTHER TALIAMBA 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 KISHOR BAROI(Self) OR-30-004-015-007/30930 SC TALIAMBA 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 DEBRAJ GOLA(Self) OR-30-004-015-003/371193 OTHER JHORIGAM P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA BALDA SBIN0009663 2430004WL040527   7 JAMUNA HALBA OR-30-004-015-003/376 ST JHORIGAM P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004WL035668 Credited 10/11/2021   8 KAMALA PANDE(Self) OR-30-004-015-004/30883 OTHER KARSAHANDI 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 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 3010 Amount Paid ST 1505 Amount Paid Other 7525

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

Total Cash payment(In Rs.) Cash 12040 Average Per labour 1505

Total man days : 56