Muster Roll No. : 57196	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 MOI OR-30-007-011-001/328976 ST JAMBAGUDA. A A A A A A A 0 0 0 0 0 0       2430007011WL0061906   2 SARADU JANI(Self) OR-30-007-011-001/32549 ST JAMBAGUDA. P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007011WL0061906 Credited 04/05/2022   3 PABITRA AGRIA(Self) OR-30-007-011-001/32544 ST 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 DHANA JANI(Self) OR-30-007-011-001/32550 ST 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 PARSURAMA GOUD(Self) OR-30-007-011-001/329054 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 BAITU JANI(Self) OR-30-007-011-001/32542 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   7 CHANDRA JANI OR-30-007-011-001/32757 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   8 NILAKANTA JANI(Self) OR-30-007-011-001/329050 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 TANKA GOUDA(Son) OR-30-007-011-001/328916 OTHER 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 PADMA JANI(Wife) OR-30-007-011-001/32549 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   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10535 Amount Paid Other 3010

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

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

Total man days : 63