Muster Roll No. : 15163	Date From : 05/11/2021    Date To : 11/11/2021	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 (2430005/RC/10470433)

Measurement Book Detail

MB NO.  01/21-22        Page NO.  55

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 MULA AMANATYA(Self) OR-30-005-012-001/17404 ST CHURAHANDI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL038424   2 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 2430005WL038424 Credited 22/11/2021   3 KESHAB 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 2430005WL038424 Credited 22/11/2021   4 HIRADHAR HARIJAN(Self) OR-30-005-012-001/17375 SC CHURAHANDI P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL038424 Credited 23/11/2021   5 HARSA HARIJAN(Wife) OR-30-005-012-001/17375 SC CHURAHANDI P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL038424 Credited 23/11/2021   6 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 2430005WL038424 Credited 22/11/2021   7 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 2430005WL038424 Credited 22/11/2021   8 LAXMI 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 2430005WL038424 Credited 22/11/2021   9 MANMATI MAJHI(Self) OR-30-005-012-001/17439 ST CHURAHANDI P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA Nabarangapur BARB0NABARA 2430005WL038424 Credited 22/11/2021   10 Chandrabati Khati(Self) OR-30-005-012-001/17432 SC CHURAHANDI P P P P P P P 7 215 1505 0 0 1505 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430005WL038424 Credited 23/11/2021   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 4515 Amount Paid ST 1505 Amount Paid Other 7525

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

Total Cash payment(In Rs.) Cash 13545 Average Per labour 1354.5

Total man days : 63