Muster Roll No. : 15790	Date From : 12/11/2021    Date To : 18/11/2021	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.  13/20-21        Page NO.  65

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 CHANDRAMUKHI MALI OR-30-005-012-001/10044 OTHER CHURAHANDI A A A A A A A 0 0 0 0 0 0       2430005WL039980   2 DHABALU HARIJAN OR-30-005-012-001/10016 SC CHURAHANDI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL039980   3 SEBATI MALI OR-30-005-012-001/10085 OTHER CHURAHANDI P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL039980 Credited 26/11/2021   4 DHANAPATI MALI OR-30-005-012-001/10044 OTHER CHURAHANDI P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL039980 Credited 26/11/2021   5 BHIMO MALI OR-30-005-012-001/10045 OTHER CHURAHANDI P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430005WL039980 Credited 26/11/2021   6 BIMALA BHATRA OR-30-005-012-001/10010 ST CHURAHANDI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL039980   7 GOPINATH BHATRA OR-30-005-012-001/10010 ST CHURAHANDI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL039980   8 LAXMU MALI OR-30-005-012-001/10070 OTHER CHURAHANDI P P P P P P P 7 215 1505 0 0 1505 CANARA BANK NABARANGPUR CNRB0004428 2430005WL039980 Credited 26/11/2021   9 LAXMI MALI OR-30-005-012-001/10070 OTHER CHURAHANDI A A A A X X X 0 0 0 0 0 0 CANARA BANK NABARANGPUR CNRB0004428 2430005WL039980   10 NILAKANTH MALI OR-30-005-012-001/10035 OTHER CHURAHANDI P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA Nabarangapur BARB0NABARA 2430005WL039980 Credited 26/11/2021   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7525

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

Total Cash payment(In Rs.) Cash 7525 Average Per labour 752.5

Total man days : 35