Muster Roll No. : 20727	Date From : 31/08/2021    Date To : 06/09/2021	Sanction No. : 2430007/2021-2022/197873/AS    Sanction Date : 04/08/2021
Work Code : 2430007/RC/10484586	Work Name : CONST OF ROAD FROM CHIKILIAGUDA TO BATAKORI(AAP-21-22) (2430007/RC/10484586)

Measurement Book Detail

MB NO.  03/2021-22        Page NO.  180

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 KAMAL JANI(Self) OR-30-007-011-001/32528 ST JAMBAGUDA. P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL029458 Credited 16/09/2021   2 PABALITA GOUDA(Self) OR-30-007-011-001/32531 ST JAMBAGUDA. P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL029458 Credited 16/09/2021   3 LILA KURMI(Wife) OR-30-007-011-001/32533 ST JAMBAGUDA. A A A A A A A 0 0 0 0 0 0 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL029458   4 CHAITI JANI(Wife) OR-30-007-011-001/32535 ST JAMBAGUDA. P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL029458 Credited 16/09/2021   5 ABHI JANI(Self) OR-30-007-011-001/329037 ST JAMBAGUDA. P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL029458 Credited 16/09/2021   6 NIRMALA JANI(Wife) OR-30-007-011-001/329041 ST JAMBAGUDA. P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL029458 Credited 16/09/2021   7 GUPTESWAR JANI(Self) OR-30-007-011-001/329041 ST JAMBAGUDA. P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL029458 Credited 16/09/2021   8 GABRU JANI(Self) OR-30-007-011-001/32526 ST JAMBAGUDA. P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL029458 Credited 16/09/2021   9 RAJAMANI JANI(Wife) OR-30-007-011-001/329038 ST JAMBAGUDA. P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL029458 Credited 16/09/2021   10 SADHAB JANI(Self) OR-30-007-011-001/329038 ST JAMBAGUDA. P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL029458 Credited 16/09/2021   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11610 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11610 Average Per labour 1161

Total man days : 54