Muster Roll No. : 3472	Date From : 18/06/2022    Date To : 24/06/2022	Sanction No. : 2430006/2021-2022/297397/AS    Sanction Date : 20/12/2021
Work Code : 2430006001/RS/10480707	Work Name : CONST. OF COMPOST PIT & SOAK PIT OF SADA GHASIA, W/O. SAMANATH & OTHERS 49 OF B.MALIGUDA GP

Measurement Book Detail

MB NO.  02/20-22        Page NO.  69

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 KAMALCHAN JANI(Self) OR-30-006-001-010/14929 ST PORJAMINIGUDA A X X X X X X 0 0 0 0 0 0       2430006001WL0010981   2 RAM JANI OR-30-006-001-010/2504 ST PORJAMINIGUDA A X X X X X X 0 0 0 0 0 0       2430006001WL0010981   3 CHANDRAMA JANI OR-30-006-001-010/2505 ST PORJAMINIGUDA A X X X X X X 0 0 0 0 0 0       2430006001WL0010981   4 NABINA JANI OR-30-006-001-010/2522 ST PORJAMINIGUDA A X X X X X X 0 0 0 0 0 0       2430006001WL0010981   5 DURYODHAN GOUDA(Self) OR-30-006-001-007/1415130 OTHER CHILIGUDA P P P A A A A 3 222 666 0 0 666 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006001WL0010981 Credited 08/07/2022   6 BHAGABATI GOUDA(Wife) OR-30-006-001-007/1415130 OTHER CHILIGUDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006001WL0010981   7 BHAGBAN JANI OR-30-006-001-010/2506 ST PORJAMINIGUDA A X X X X X X 0 0 0 0 0 0 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430006001WL0010981   8 DAIMATI MALI OR-30-006-001-007/13768 OTHER CHILIGUDA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006001WL0010981 Credited 08/07/2022   9 DEBAKI JANI(Wife) OR-30-006-001-010/14929 ST PORJAMINIGUDA A X X X X X X 0 0 0 0 0 0 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006001WL0010981   Daily Attendence 2 2 2 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2220

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

Total Cash payment(In Rs.) Cash 2220 Average Per labour 246.6667

Total man days : 10