Muster Roll No. : 2236	Date From : 19/05/2022    Date To : 25/05/2022	Sanction No. : 2430005/2021-2022/149575/AS    Sanction Date : 23/06/2021
Work Code : 2430005/RC/10470433	Work Name : IMP OF ROAD FROM PHARASIGUDA TO NADIGHAT WITH METAL AND MURRUM WITH GUARD WALL

Measurement Book Detail

MB NO.  29/21-22        Page NO.  41

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 DOMBURU GOUDA OR-30-005-012-001/9845 OTHER CHURAHANDI P P P P P P P 7 222 1554 0 0 1554 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430005WL0006731 Credited 04/06/2022   2 BAIDYANATH MAJHI OR-30-005-012-001/9813 ST CHURAHANDI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL0006731 Credited 02/06/2022   3 HIRAMANI MAJHI OR-30-005-012-001/9813 ST CHURAHANDI P P P P P P P 7 222 1554 0 0 1554 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430005WL0006731 Credited 02/06/2022   4 MULABATI AMANATYA OR-30-005-012-001/9851 ST CHURAHANDI P P P P P P P 7 222 1554 0 0 1554 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430005WL0006731 Credited 02/06/2022   5 JUDHISTI MALI(Son) OR-30-005-012-001/9844 OTHER CHURAHANDI P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB 2430005WL0006731 Credited 02/06/2022   6 CHITAI GOUDA OR-30-005-012-001/9845 OTHER CHURAHANDI P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB 2430005WL0006731 Credited 02/06/2022   Daily Attendence 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4662 Amount Paid Other 4662

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

Total Cash payment(In Rs.) Cash 9324 Average Per labour 1554

Total man days : 42