Muster Roll No. : 28981	Date From : 29/09/2021    Date To : 05/10/2021	Sanction No. : 2430009/2021-2022/203944/AS    Sanction Date : 04/08/2021
Work Code : 2430009013/RC/10471709	Work Name : IMP. OF ROAD FROM PMGSY KALAMALPARA TO KHEDURAM HOUSE WITH CULVERT

Measurement Book Detail

MB NO.  1        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 SAMBARU GOND OR-30-009-013-001/21976 ST KURSHI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009013WL033927 Credited 21/10/2021   2 BARATA MAJHI OR-30-009-013-001/21782 ST KURSHI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009013WL033927 Credited 21/10/2021   3 BUDURAM MAJHI OR-30-009-013-001/21783 ST KURSHI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009013WL033927 Credited 21/10/2021   4 RAMBATI MAJHI OR-30-009-013-001/21783 ST KURSHI P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009013WL033927 Credited 21/10/2021   5 SUKALI GOND OR-30-009-013-001/21851 ST KURSHI P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009013WL033927 Credited 21/10/2021   6 SAGARAM GOND OR-30-009-013-001/21851 ST KURSHI P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009013WL033927 Credited 21/10/2021   7 PALA MAJHI OR-30-009-013-001/21782 ST KURSHI P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009013WL033927 Credited 21/10/2021   8 BUDAI MAJHI OR-30-009-013-001/21994 ST KURSHI A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK BEHEDA,NABARANGPUR SBIN0RRUKGB 2430009013WL033927   9 DASARU GOND OR-30-009-013-001/21958 ST KURSHI P P P P P P A 6 215 1290 0 0 1290 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009013WL033927 Credited 21/10/2021   10 ANADI GOND OR-30-009-013-001/21958 ST KURSHI P P P P P P A 6 215 1290 0 0 1290 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009013WL033927 Credited 21/10/2021   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11610 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11610 Average Per labour 1161

Total man days : 54