Muster Roll No. : 60014	Date From : 27/02/2021    Date To : 02/03/2021	Sanction No. : 2430007/2020-2021/271804/AS    Sanction Date : 27/08/2020
Work Code : 2430007/RC/10429787	Work Name : IMP OF ROAD FROM RAJAMATU NUAGUDA TO PADSAGUDA (2430007/RC/10429787)

Measurement Book Detail

MB NO.  25/19-20        Page NO.  178

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 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 MARIYAM DANGRI OR-30-007-022-004/26169 OTHER LOHARAKANI A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK TUMBERLLA 331 2430007WL105642   2 BHAGIRATHI JANI(Self) OR-30-007-022-004/32488 ST LOHARAKANI A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK TUMBERLLA 391 2430007WL105642   3 SABITA JANI OR-30-007-022-004/26344 ST LOHARAKANI A A A A 0 0 0 0 0 0 ANDHRA BANK PAPADAHANDI ANDB0001940 2430007WL105642   4 SUMITRA BAGH OR-30-007-022-004/26129 OTHER LOHARAKANI P P P X 3 207 621 0 0 621 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL105642 Credited 29/04/2021   5 URMILA GORDA OR-30-007-022-004/26216 OTHER LOHARAKANI A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL105642   6 GILAMANI BHATRA OR-30-007-022-004/26186 OTHER LOHARAKANI A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL105642   7 MANGAI JANI OR-30-007-022-004/26207 ST LOHARAKANI P P P X 3 207 621 0 0 621 UTKAL GRAMYA BANK chercheta 321 2430007WL105642 Credited 29/04/2021   8 DAUPATI JANI OR-30-007-022-004/26134 ST LOHARAKANI A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL105642   9 JAY JANI OR-30-007-022-004/26485 SC LOHARAKANI A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL105642   10 GANGAI JANI OR-30-007-022-004/26437 ST LOHARAKANI A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL105642   Daily Attendence 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 621 Amount Paid Other 621

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

Total Cash payment(In Rs.) Cash 1242 Average Per labour 124.2

Total man days : 6