Muster Roll No. : 57195	Date From : 24/03/2022    Date To : 30/03/2022	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.  175

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 GURUBARU JANI OR-30-007-011-001/24624 ST JAMBAGUDA. P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007011WL0061906 Credited 05/05/2022   2 PADLAM JANI(Self) OR-30-007-011-001/32541 ST JAMBAGUDA. P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007011WL0061906 Credited 05/05/2022   3 HARIBANDHU AGREEA OR-30-007-011-001/24566 OTHER JAMBAGUDA. P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA Nabarangapur BARB0NABARA 2430007011WL0061906 Credited 04/05/2022   4 BHASKAR GOUD OR-30-007-011-001/24403 OTHER JAMBAGUDA. P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA Nabarangapur BARB0NABARA 2430007011WL0061906 Credited 04/05/2022   5 CHAMPA GOUD OR-30-007-011-001/24460 OTHER JAMBAGUDA. P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA Nabarangapur BARB0NABARA 2430007011WL0061906 Credited 04/05/2022   6 GHASIRAM JANI OR-30-007-011-001/24480 ST JAMBAGUDA. P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA Nabarangapur BARB0NABARA 2430007011WL0061906 Credited 05/05/2022   7 SAHEB GOUD OR-30-007-011-001/24492 OTHER JAMBAGUDA. P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007011WL0061906 Credited 05/05/2022   8 TARA JANI OR-30-007-011-001/24616 ST JAMBAGUDA. P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007011WL0061906 Credited 04/05/2022   9 GABRU JANI(Self) OR-30-007-011-001/32526 ST JAMBAGUDA. P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007011WL0061906 Credited 04/05/2022   10 MINU JANI OR-30-007-011-001/24639 SC JAMBAGUDA. P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007011WL0061906 Credited 05/05/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1505 Amount Paid ST 7525 Amount Paid Other 6020

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

Total Cash payment(In Rs.) Cash 15050 Average Per labour 1505

Total man days : 70