Muster Roll No. : 33308	Date From : 19/11/2021    Date To : 25/11/2021	Sanction No. : 2430007/2021-2022/243438/AS    Sanction Date : 09/09/2021
Work Code : 2430007/RC/10489947	Work Name : IMP OF ROAD FROM KADUGUDA TO MALATIGUDA

Measurement Book Detail

MB NO.  16/21-22        Page NO.  101

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 DAMBARU KUMBAR(Self) OR-30-007-016-003/33443 OTHER PAPADAHANDI A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL040691   2 SABITRI DAS(Self) OR-30-007-016-003/33337 ST PAPADAHANDI P P P P P P P 7 215 1505 0 0 1505 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL040691 Credited 01/12/2021   3 SANAI JANI(Self) OR-30-007-016-003/33319 ST PAPADAHANDI P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL040691 Credited 30/11/2021   4 DYUTI JANI(Self) OR-30-007-016-003/33320 ST PAPADAHANDI P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL040691 Credited 30/11/2021   5 SHARAM JANI(Self) OR-30-007-016-003/33324 ST PAPADAHANDI P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL040691 Credited 30/11/2021   6 RUKMANI JANI(Self) OR-30-007-016-003/33326 ST PAPADAHANDI P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL040691 Credited 30/11/2021   7 PADAN JANI(Self) OR-30-007-016-003/33327 ST PAPADAHANDI P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL040691 Credited 30/11/2021   8 NILA JANI(Self) OR-30-007-016-003/33330 ST PAPADAHANDI P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL040691 Credited 30/11/2021   9 SUMITRA JANI(Self) OR-30-007-016-003/33331 ST PAPADAHANDI P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL040691 Credited 30/11/2021   10 BHADRA BHATRA(Self) OR-30-007-016-003/33333 ST PAPADAHANDI P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL040691 Credited 30/11/2021   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13545 Amount Paid Other 0

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

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

Total man days : 63