Muster Roll No. : 19851	Date From : 14/09/2022    Date To : 20/09/2022	Sanction No. : 2430007/2020-2021/232273/AS    Sanction Date : 29/07/2020
Work Code : 2430007008/RC/10427663	Work Name : IMP OF ROAD FROM BOTOKARI TO CHIKILIAGUDA ROAD

Measurement Book Detail

MB NO.  03/21-22        Page NO.  199

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 DANAAYEE BINDHINI OR-30-007-008-003/31806 ST KANTAMAL P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007008WL0021542 Credited 23/09/2022   2 DASARATH JANI OR-30-007-008-003/31784 ST KANTAMAL P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK MAIDALPUR 281 2430007008WL0021542 Credited 23/09/2022   3 LACHU JANI OR-30-007-008-003/31789 ST KANTAMAL P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK MAIDALPUR 281 2430007008WL0021542 Credited 23/09/2022   4 LABA JANI OR-30-007-008-003/31895 ST KANTAMAL P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK MAIDALPUR 281 2430007008WL0021542 Credited 23/09/2022   5 SUKACHANDA JANI OR-30-007-008-003/32244 ST KANTAMAL P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007008WL0021542 Credited 23/09/2022   6 AGADHU JANI OR-30-007-008-003/31897 ST KANTAMAL P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007008WL0021542 Credited 23/09/2022   7 GHASI JANI OR-30-007-008-003/31892 ST KANTAMAL P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007008WL0021542 Credited 23/09/2022   8 MADANA JANI OR-30-007-008-003/31892 ST KANTAMAL P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007008WL0021542 Credited 23/09/2022   9 RAIBARI JANI OR-30-007-008-003/32166 ST KANTAMAL P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007008WL0021542 Credited 23/09/2022   10 KACHRA JANI OR-30-007-008-003/32034 ST KANTAMAL P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007008WL0021542 Credited 23/09/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15540 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15540 Average Per labour 1554

Total man days : 70