Muster Roll No. : 16928	Date From : 08/01/2022    Date To : 14/01/2022	Sanction No. : 2430006/2021-2022/297394/AS    Sanction Date : 20/12/2021
Work Code : 2430006001/RS/10480718	Work Name : CONST. OF COMPOST PIT & SOAK PIT OF SUBHADRA PUJARI, W/O. MADHU & OTHERS 49 OF Chilliguda Village

Measurement Book Detail

MB NO.  0        Page NO.  0

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 BUDAI GOUDA(Wife) OR-30-006-001-007/13838 OTHER CHILIGUDA P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA NABARANGPUR UBIN0810606 2430006001WL0053192 Credited 25/02/2022   2 BHAGA GOUDO OR-30-006-001-007/13838 OTHER CHILIGUDA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK NANDAHANDI 0329 2430006001WL0053192 Credited 25/02/2022   3 SADAN SOURA OR-30-006-001-007/13820 ST CHILIGUDA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006001WL0053192 Credited 25/02/2022   4 GHASIA PUJARI OR-30-006-001-007/13829 OTHER CHILIGUDA P P P P P P P 7 215 1505 0 0 1505 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006001WL0053192 Credited 25/02/2022   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1505 Amount Paid Other 4515

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

Total Cash payment(In Rs.) Cash 6020 Average Per labour 1505

Total man days : 28