Muster Roll No. : 9986	Date From : 18/06/2022    Date To : 01/07/2022	Sanction No. : 3583    Sanction Date : 05/08/2021
Work Code : 2430/DP/10507685	Work Name : CONTINUES TRENCH FOR SMC WORK AT BARDIGUDA PRF OVER 3000 RMT OF DABUGAM RANGE (2430/DP/10507685)

Measurement Book Detail

MB NO.  03        Page NO.  10

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 8 9 10 11 12 13 14 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 SANMATI JANI OR-30-007-006-001/12074 SC .HATIBEDA A A A A A A A A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL0012873   2 TEKUDHAR MAJHI OR-30-007-006-001/12066 OTHER .HATIBEDA P P P P P P P P P P P P P P 14 222 3108 0 0 3108 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL0012873 Credited 12/07/2022   3 SATYARAM MAJHI OR-30-007-006-001/12067 OTHER .HATIBEDA P P P P P P P P P P P P P P 14 222 3108 0 0 3108 UTKAL GRAMYA BANK JATABAL 331 2430007WL0012873 Credited 12/07/2022   4 RAINU MAJHI OR-30-007-006-001/12070 SC .HATIBEDA P P P P P P P P P P P P P P 14 222 3108 0 0 3108 UTKAL GRAMYA BANK JATBAL 331 2430007WL0012873 Credited 12/07/2022   5 KARPUR JANI OR-30-007-006-001/12073 ST .HATIBEDA P P P P P P P P P P P P P P 14 222 3108 0 0 3108 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL0012873 Credited 12/07/2022   6 HARI JANI OR-30-007-006-001/12005 ST .HATIBEDA P P P P P P P P P P P P P P 14 222 3108 0 0 3108 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL0012873 Credited 12/07/2022   7 KHAGU JANI OR-30-007-006-001/12007 ST .HATIBEDA P P P P P P P P P P P P P P 14 222 3108 0 0 3108 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL0012873 Credited 12/07/2022   8 DAMU MAJHI OR-30-007-006-001/12076 SC .HATIBEDA P P P P P P P P P P P P P P 14 222 3108 0 0 3108 STATE BANK OF INDIA DABUGAON SBIN0010933 2430007WL0012873 Credited 12/07/2022   9 DHARAMDAN GOUD OR-30-007-006-001/11997 OTHER .HATIBEDA X X X X P P P P P P P P P P 10 222 2220 0 0 2220 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430007WL0012873 Credited 12/07/2022   10 LAMBODAR JANI OR-30-007-006-001/12011 ST .HATIBEDA P P P P P P P P P P P P P P 14 222 3108 0 0 3108 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL0012873 Credited 12/07/2022   Daily Attendence 8 8 8 8 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 6216 Amount Paid ST 12432 Amount Paid Other 8436

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

Total Cash payment(In Rs.) Cash 27084 Average Per labour 2708.3999

Total man days : 122