Muster Roll No. : 28460	Date From : 17/10/2021    Date To : 23/10/2021	Sanction No. : 2430007/2020-2021/20844/AS    Sanction Date : 11/02/2021
Work Code : 2430007/RC/10443450	Work Name : CONST OF ROAD FROM PURNA DISARIGUDA TO BURIAL GROUND

Measurement Book Detail

MB NO.  15/21-22        Page NO.  107

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 SANI PAIAKA OR-30-007-014-001/22034 OTHER BETAJHARAN P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL035856 Credited 09/11/2021   2 GHASIRAM GOUD OR-30-007-014-001/22129 OTHER BETAJHARAN P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL035856 Credited 09/11/2021   3 DRUPUTA PUJARI OR-30-007-014-001/22295 ST BETAJHARAN P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL035856 Credited 09/11/2021   4 SOMONATH PUJARI(Self) OR-30-007-014-001/22303 ST BETAJHARAN P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL035856 Credited 09/11/2021   5 MANDHAR PUJARI(Self) OR-30-007-014-001/22347 ST BETAJHARAN P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL035856 Credited 09/11/2021   6 SAMBARU G OR-30-007-014-001/22140 OTHER BETAJHARAN P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430007WL035856 Credited 09/11/2021   7 JAYASING BISOI OR-30-007-014-001/22171 OTHER BETAJHARAN P P P P P P A 6 215 1290 0 0 1290 AXIS BANK NABARANGPUR UTIB0001163 2430007WL035856 Credited 09/11/2021   8 BHUJAN SOURA OR-30-007-014-001/22130 SC BETAJHARAN P P P P P P A 6 215 1290 0 0 1290 AXIS BANK NABARANGPUR UTIB0001163 2430007WL035856 Credited 09/11/2021   9 GHASIRAM JANI OR-30-007-014-001/22097 ST BETAJHARAN P P P P P P A 6 215 1290 0 0 1290 AXIS BANK NABARANGPUR UTIB0001163 2430007WL035856 Credited 09/11/2021   10 LAKINATH HARIJAN OR-30-007-014-001/22112 SC BETAJHARAN P P P P P P A 6 215 1290 0 0 1290 AXIS BANK NABARANGPUR UTIB0001163 2430007WL035856 Credited 09/11/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2580 Amount Paid ST 5160 Amount Paid Other 5160

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

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

Total man days : 60