Muster Roll No. : 28456	Date From : 02/11/2021    Date To : 08/11/2021	Sanction No. : 2430004/2020-2021/263985/AS    Sanction Date : 26/08/2020
Work Code : 2430004/RC/10428340	Work Name : IMP.OF ROAD NUAGUDA TO KARSAHANDI WITH C.C WORK VIA- BADEIGUDA GP- JHGARIGAM RICH -2

Measurement Book Detail

MB NO.  04/2021-22        Page NO.  40

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 KIA BHATRA(Self) OR-30-004-015-003/37096 OTHER JHORIGAM P P P P P P A 6 215 1290 0 0 1290 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430004WL037114 Credited 15/11/2021   2 NALINI NAGESH(Self) OR-30-004-015-003/37100 OTHER JHORIGAM P P P P P P A 6 215 1290 0 0 1290 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430004WL037114 Credited 15/11/2021   3 PRASANNA KUMAR DALEI(Self) OR-30-004-015-003/37102 OTHER JHORIGAM P P P P P P A 6 215 1290 0 0 1290 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430004WL037114 Credited 15/11/2021   4 NAMITA NAYAK(Self) OR-30-004-015-003/37109 OTHER JHORIGAM P P P P P P A 6 215 1290 0 0 1290 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430004WL037114 Credited 15/11/2021   5 RANJITA KUMARI DALEI(Self) OR-30-004-015-003/37110 OTHER JHORIGAM P P P P P P A 6 215 1290 0 0 1290 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430004WL037114 Credited 15/11/2021   6 GOPAL CHANDRA NAYAK(Self) OR-30-004-015-003/37113 OTHER JHORIGAM P P P P P P A 6 215 1290 0 0 1290 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430004WL037114 Credited 15/11/2021   7 LAXMI NAYAK(Self) OR-30-004-015-003/37114 OTHER JHORIGAM P P P P P P A 6 215 1290 0 0 1290 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430004WL037114 Credited 15/11/2021   8 KSHIRA BHATRA(Self) OR-30-004-015-003/37115 OTHER JHORIGAM P P P P P P A 6 215 1290 0 0 1290 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430004WL037114 Credited 15/11/2021   9 KAMALA GOUD(Self) OR-30-004-015-003/36827 OTHER JHORIGAM P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004WL037114 Credited 15/11/2021   10 DEBAKI PUJARI(Self) OR-30-004-015-003/31812 ST JHORIGAM P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL037114 Credited 15/11/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1290 Amount Paid Other 11610

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

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

Total man days : 60