Muster Roll No. : 48319	Date From : 22/01/2022    Date To : 28/01/2022	Sanction No. : 2430007/2021-2022/268379/AS    Sanction Date : 20/12/2021
Work Code : 2430007011/FP/10456606	Work Name : CONST OF EARTHEN DRAIN FROM PMGSY ROAD TO KESHABGUDA(AAP-21-22) (2430007011/FP/10456606)

Measurement Book Detail

MB NO.  14/21-22        Page NO.  134

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 KAMULU KURMI OR-30-007-011-001/24367 OTHER JAMBAGUDA. P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA Nabarangapur BARB0NABARA 2430007011WL0054974 Credited 25/02/2022   2 BHASKAR GOUD OR-30-007-011-001/24403 OTHER JAMBAGUDA. P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA Nabarangapur BARB0NABARA 2430007011WL0054974 Credited 25/02/2022   3 DEVI GOUD OR-30-007-011-001/24408 OTHER JAMBAGUDA. P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA Nabarangapur BARB0NABARA 2430007011WL0054974 Credited 25/02/2022   4 CHAMPA GOUD OR-30-007-011-001/24460 OTHER JAMBAGUDA. P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA Nabarangapur BARB0NABARA 2430007011WL0054974 Credited 25/02/2022   5 KUMARI BINDHANI OR-30-007-011-001/24467 OTHER JAMBAGUDA. P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA Nabarangapur BARB0NABARA 2430007011WL0054974 Credited 25/02/2022   6 KAMULU JANI OR-30-007-011-001/24491 SC JAMBAGUDA. P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA Nabarangapur BARB0NABARA 2430007011WL0054974 Credited 25/02/2022   7 SAHEB GOUD OR-30-007-011-001/24492 OTHER JAMBAGUDA. P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007011WL0054974 Credited 25/02/2022   8 MAINU GOUD OR-30-007-011-001/24445 OTHER JAMBAGUDA. P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007011WL0054974 Credited 25/02/2022   9 BALARAM GOUD OR-30-007-011-001/24377 OTHER JAMBAGUDA. P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007011WL0054974 Credited 25/02/2022   10 HEMANT BISSOY(Grandson) OR-30-007-011-001/24366 OTHER JAMBAGUDA. P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007011WL0054974 Credited 25/02/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1290 Amount Paid ST 0 Amount Paid Other 11610

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60