Muster Roll No. : 19802	Date From : 16/08/2021    Date To : 22/08/2021	Sanction No. : 2430004/2020-2021/264271/AS    Sanction Date : 26/08/2020
Work Code : 2430004/RC/10428342	Work Name : IMP.OF ROAD FROM BHARANDIPARA TO JHARIGAM PWD ROAD WITH C.C WORK GP-JHARIGAM RICH 1

Measurement Book Detail

MB NO.  01-2021-22        Page NO.  70

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 RAMABATI MANGALI OR-30-004-015-001/2389 ST BHARANDIPARA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL026738 Credited 06/09/2021   2 CHAITANYA MANGALI OR-30-004-015-001/2411 ST BHARANDIPARA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL026738 Credited 06/09/2021   3 HARI MANGALI OR-30-004-015-001/2423 ST BHARANDIPARA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL026738 Credited 06/09/2021   4 BHAGABAN MANGALI OR-30-004-015-001/2431 ST BHARANDIPARA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004WL026738 Credited 06/09/2021   5 NARASING MANGALI OR-30-004-015-001/2444 ST BHARANDIPARA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004WL026738 Credited 06/09/2021   6 SUDARA MANGALI OR-30-004-015-001/2414 ST BHARANDIPARA P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA UMARKOTE BARB0UMARKO 2430004WL026738 Credited 06/09/2021   7 JAMU MANGALI OR-30-004-015-001/2390 ST BHARANDIPARA P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA UMARKOTE BARB0UMARKO 2430004WL026738 Credited 06/09/2021   8 KUMAR MANGALI OR-30-004-015-001/2391 ST BHARANDIPARA P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA UMARKOTE BARB0UMARKO 2430004WL026738 Credited 06/09/2021   9 JIRABATI MANGALI OR-30-004-015-001/2388 ST BHARANDIPARA P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA Chanadahandi BARB0CHANAB 2430004WL026738 Credited 06/09/2021   10 MANABODHA MANGALI OR-30-004-015-001/2399 ST BHARANDIPARA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL026738 Credited 06/09/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12900 Amount Paid Other 0

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

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

Total man days : 60