Muster Roll No. : 38133	Date From : 25/03/2023    Date To : 31/03/2023	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.  01/22-23        Page NO.  115

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 HEMA JANI(Son) OR-30-007-008-003/32084 ST KANTAMAL P P P P P P P 7 222 1554 0 0 1554 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007008WL041508 Credited 03/05/2023   2 SANU JANI(Self) OR-30-007-008-003/32827 ST KANTAMAL P P P P P P P 7 222 1554 0 0 1554 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007008WL041508 Credited 03/05/2023   3 TULABATI JANI(Self) OR-30-007-008-003/32828 ST KANTAMAL P P P P P P P 7 222 1554 0 0 1554 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007008WL041508 Credited 03/05/2023   4 GOMATI BINDHANI(Wife) OR-30-007-008-003/32219 ST KANTAMAL P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007008WL041508 Credited 03/05/2023   5 RAMA JANI(Wife) OR-30-007-008-002/32746 ST KAMARAHANDI P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007008WL041508 Credited 03/05/2023   6 KUMARI GOUDA(Wife) OR-30-007-008-002/32587 OTHER KAMARAHANDI P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007008WL041508 Credited 03/05/2023   7 DHANAMATI JANI OR-30-007-008-003/32081 ST KANTAMAL P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007008WL041508 Credited 03/05/2023   8 KRUPA JANI(Husband) OR-30-007-008-002/32746 ST KAMARAHANDI P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007008WL041508 Credited 03/05/2023   9 SADHU JANI(Husband) OR-30-007-008-002/32770 ST KAMARAHANDI P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007008WL041508 Credited 03/05/2023   10 SUNAMANI JANI(Wife) OR-30-007-008-002/32770 ST KAMARAHANDI P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007008WL041508 Credited 03/05/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13986 Amount Paid Other 1554

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

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

Total man days : 70