Muster Roll No. : 19812	Date From : 06/09/2021    Date To : 12/09/2021	Sanction No. : 2430004/2020-2021/264271/AS    Sanction Date : 26/08/2020
Work Code : 2430004/RC/10428342	Work Name : IMP.OF ROAD FROM BHARANDIPARA TO JHARIGAM PWD ROAD WITH C.C WORK GP-JHARIGAM RICH 1

Measurement Book Detail

MB NO.  15        Page NO.  128

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 DHASA MANGULI OR-30-004-015-001/2451 ST BHARANDIPARA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL030685 Credited 28/09/2021   2 GHANA MANGALI OR-30-004-015-001/2465 ST BHARANDIPARA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL030685 Credited 28/09/2021   3 AMARSING MANGALI OR-30-004-015-001/2470 ST BHARANDIPARA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL030685 Credited 28/09/2021   4 MAHADEV MANGALI OR-30-004-015-001/2464 ST BHARANDIPARA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004WL030685 Credited 28/09/2021   5 DEBA MANGALI(Self) OR-30-004-015-001/30992 SC BHARANDIPARA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004WL030685 Credited 28/09/2021   6 LAXMIDHAR MANGALI OR-30-004-015-001/2473 ST BHARANDIPARA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004WL030685 Credited 28/09/2021   7 BIDESHI MANGALI(Self) OR-30-004-015-001/31716 OTHER BHARANDIPARA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004WL030685 Credited 10/11/2021   8 KUSHALA MNAGIA OR-30-004-015-001/2461 ST BHARANDIPARA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004WL030685 Credited 28/09/2021   9 BHAGABAN MANGALI(Self) OR-30-004-015-001/31140 ST BHARANDIPARA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004WL030685 Credited 28/09/2021   10 BIKRAM MANGALI OR-30-004-015-001/2445 ST BHARANDIPARA P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA UMARKOTE BARB0UMARKO 2430004WL030685 Credited 28/09/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1290 Amount Paid ST 10320 Amount Paid Other 1290

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60