Muster Roll No. : 2390	Date From : 07/05/2022    Date To : 13/05/2022	Sanction No. : 9549    Sanction Date : 17/12/2021
Work Code : 2404053/RC/10515257	Work Name : EARTHEN MUROOM ROAD FROM PMGSY TO BHALUHUDI AT RENGALBEDA VILLAGE (2404053/RC/10515257)

Measurement Book Detail

MB NO.  01/21-22        Page NO.  88

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 BIHRISING BALMUCHU OR-04-053-011-012/15942 ST RENGALBEDA A P P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL0017804 Credited 27/05/2022   2 TULASI OR-04-053-011-012/15942 ST RENGALBEDA P P P P P A P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL0017804 Credited 27/05/2022   3 PARBATI TIYU OR-04-053-011-012/15970 ST RENGALBEDA A P P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL0017804 Credited 27/05/2022   4 JATA OR-04-053-011-012/15936 ST RENGALBEDA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL0017804   5 PADMABATI TIYU OR-04-053-011-012/15965 ST RENGALBEDA A P P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL0017804 Credited 27/05/2022   6 GOURI NAIK OR-04-053-011-012/15932 ST RENGALBEDA A P P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL0017804 Credited 27/05/2022   7 MUKTAMALA TIYU(Daughter) OR-04-053-011-012/15965 ST RENGALBEDA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL0017804 Credited 27/05/2022   8 NAGARI OR-04-053-011-012/15936 ST RENGALBEDA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL0017804   9 KANERAM OR-04-053-011-012/15929 ST RENGALBEDA A P P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL0017804 Credited 27/05/2022   10 SUKADEB NAIK OR-04-053-011-012/15932 ST RENGALBEDA P P A P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA KARANJIA SBIN000108 2404053WL0017804 Credited 27/05/2022   Daily Attendence 3 8 7 8 8 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10656 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10656 Average Per labour 1065.6

Total man days : 48