Muster Roll No. : 11525	Date From : 09/10/2021    Date To : 22/10/2021	Sanction No. : 2430010/2021-2022/173167/AS    Sanction Date : 16/07/2021
Work Code : 2430010005/WC/10482066	Work Name : TRENCH AT LADIGUDA KHAMAN(AAP 21-22) (2430010005/WC/10482066)

Measurement Book Detail

MB NO.  21-22        Page NO.  186

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 8 9 10 11 12 13 14 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 NANDA BISOI OR-30-010-005-001/2202 OTHER JHARIGUMMA A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL035784   2 LALU GANJIA(Self) OR-30-010-005-001/22390 OTHER JHARIGUMMA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL035784 Credited 09/11/2021   3 NANDAI GANJIA(Wife) OR-30-010-005-001/22390 OTHER JHARIGUMMA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL035784 Credited 09/11/2021   4 JHUNU HARIJAN(Self) OR-30-010-005-001/22370 SC JHARIGUMMA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL035784 Credited 09/11/2021   5 BIJANTI HARIJAN(Wife) OR-30-010-005-001/22370 SC JHARIGUMMA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL035784 Credited 09/11/2021   6 GAJAGAMANI OR-30-010-005-001/2202 OTHER JHARIGUMMA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL035784 Credited 09/11/2021   7 BISU JANI(Self) OR-30-010-005-001/22259 ST JHARIGUMMA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430010005WL035784 Credited 09/11/2021   8 BAIDI JANI(Wife) OR-30-010-005-001/22259 ST JHARIGUMMA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430010005WL035784 Credited 09/11/2021   9 TILA NAYIK(Self) OR-30-010-005-001/22397 ST JHARIGUMMA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430010005WL035784 Credited 09/11/2021   10 CHANCHALA NAYIK(Wife) OR-30-010-005-001/22397 ST JHARIGUMMA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430010005WL035784 Credited 09/11/2021   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 5160 Amount Paid ST 10320 Amount Paid Other 7740

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

Total Cash payment(In Rs.) Cash 23220 Average Per labour 2322

Total man days : 108