Muster Roll No. : 29411	Date From : 09/12/2021    Date To : 09/12/2021	Sanction No. : 2430002/2021-2022/150491/AS    Sanction Date : 27/07/2021
Work Code : 2430002014/RC/10472091	Work Name : IMP OF ROAD FROM KENDUMUNDA TO MARIBEDA SL NO 686

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 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 BALIRAM HARIJAN OR-30-002-014-002/27394 SC SIRSIAGUDA A 0 0 0 0 0 0 BANK OF BARODA UMARKOTE BARB0UMARKO 2430002014WL0044205   2 MAHANGU BHATRA OR-30-002-014-002/27390 ST SIRSIAGUDA P 1 215 215 0 0 215 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002014WL0044205 Credited 14/12/2021   3 SABI JANI OR-30-002-014-002/27361 ST SIRSIAGUDA A 0 0 0 0 0 0 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002014WL0044205   4 MANGRI JANI OR-30-002-014-002/27361 ST SIRSIAGUDA P 1 215 215 0 0 215 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002014WL0044205 Credited 14/12/2021   5 JADU HARIJAN OR-30-002-014-002/27394 SC SIRSIAGUDA P 1 215 215 0 0 215 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002014WL0044205 Credited 14/12/2021   6 BHAGABATI HARIJAN OR-30-002-014-002/27394 SC SIRSIAGUDA P 1 215 215 0 0 215 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002014WL0044205 Credited 14/12/2021   7 BHAGABATI JANI(Self) OR-30-002-014-002/64323 OTHER SIRSIAGUDA P 1 215 215 0 0 215 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002014WL0044205 Credited 14/12/2021   8 Ramachandra Majhi(Self) OR-30-002-014-002/27757 ST SIRSIAGUDA P 1 215 215 0 0 215 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430002014WL0044205 Credited 14/12/2021   9 Sudaran Harijan(Self) OR-30-002-014-002/27758 SC SIRSIAGUDA P 1 215 215 0 0 215 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430002014WL0044205 Credited 14/12/2021   10 JAMUNA BHATRA OR-30-002-014-002/27390 ST SIRSIAGUDA P 1 215 215 0 0 215 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002014WL0044205 Credited 14/12/2021   Daily Attendence 8

Category Amount Paid(In Rs.) Amount Paid SC 645 Amount Paid ST 860 Amount Paid Other 215

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

Total Cash payment(In Rs.) Cash 1720 Average Per labour 172

Total man days : 8