Muster Roll No. : 23856	Date From : 14/09/2021    Date To : 20/09/2021	Sanction No. : 2402011/2020-2021/48828/AS    Sanction Date : 25/02/2021
Work Code : 2402011014/RC/10454918	Work Name : Improvement of Road from Koyomunda main road to pond

Measurement Book Detail

MB NO.  9        Page NO.  7

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 JAYAPRAKAS JOJO(Self) OR-02-011-014-003/2411874 ST KAYOMUNDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL081928 Credited 29/09/2021   2 FILICITA LUGUN(Wife) OR-02-011-014-003/214054 OTHER KAYOMUNDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL081928 Credited 09/11/2021   3 Serophina Lugun(Wife) OR-02-011-014-003/23792 ST KAYOMUNDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL081928 Credited 29/09/2021   4 ANTHONI JOJO(Son) OR-02-011-014-003/8943 ST KAYOMUNDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL081928   5 NIRMALA GOUDA(Wife) OR-02-011-014-003/8927 OTHER KAYOMUNDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL081928 Credited 09/11/2021   6 RITA SAHOO(Wife) OR-02-011-014-003/2411840 OTHER KAYOMUNDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL081928 Credited 09/11/2021   7 MERYMAGRET LUGUN(Wife) OR-02-011-014-003/2411847 ST KAYOMUNDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL081928 Credited 29/09/2021   8 BITNI GOUD(Self) OR-02-011-014-003/2411851 OTHER KAYOMUNDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL081928 Credited 09/11/2021   9 KESWAR SAHOO(Self) OR-02-011-014-003/2411859 OTHER KAYOMUNDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL081928 Credited 09/11/2021   10 SANDEEP JOJO(Self) OR-02-011-014-003/2411869 ST KAYOMUNDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL081928 Credited 29/09/2021   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5160 Amount Paid Other 6450

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

Total Cash payment(In Rs.) Cash 11610 Average Per labour 1161

Total man days : 54