Muster Roll No. : 1218	Date From : 27/04/2021    Date To : 03/05/2021	Sanction No. : 2430006/2020-2021/24278/AS    Sanction Date : 05/03/2021
Work Code : 2430006009/RC/10451271	Work Name : IMPV. OF ROAD FROM PURNAPANI TO JUNGLE ROAD

Measurement Book Detail

MB NO.  01/2020-21        Page NO.  100

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 DISAI JANI OR-30-006-009-009/12820 ST PURNAPANIGUDA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK SINDHIGUDA 0329 2430006009WL003009 Credited 20/05/2021   2 SEBTI PAIKO OR-30-006-009-009/12832 OTHER PURNAPANIGUDA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK SINDHIGUDA 0329 2430006009WL003009 Credited 11/05/2021   3 GHANA PAIKO OR-30-006-009-009/12830 OTHER PURNAPANIGUDA P P P P P P P 7 215 1505 0 0 1505 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006009WL003009 Credited 11/05/2021   4 JAMUNA JANI OR-30-006-009-009/12826 ST PURNAPANIGUDA P P P P P P P 7 215 1505 0 0 1505 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006009WL003009 Credited 20/05/2021   5 JAMUNA BHOTRA OR-30-006-009-009/12821 ST PURNAPANIGUDA P P P P P P P 7 215 1505 0 0 1505 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006009WL003009 Credited 20/05/2021   6 PARBATI MAJHI OR-30-006-009-009/12816 ST PURNAPANIGUDA P P P P P P P 7 215 1505 0 0 1505 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006009WL003009 Credited 20/05/2021   7 LALITA MAJHI(Son) OR-30-006-009-009/12837 ST PURNAPANIGUDA P P P P P P P 7 215 1505 0 0 1505 CANARA BANK NABARANGPUR CNRB0004428 2430006009WL003009 Credited 20/05/2021   8 SABI PAIKO OR-30-006-009-009/12830 OTHER PURNAPANIGUDA P P P P P P P 7 215 1505 0 0 1505 INDIAN BANK NABARANGPUR IDIB000N162 2430006009WL003009 Credited 12/05/2021   9 KAMA PAIKA(Daughter) OR-30-006-009-009/12830 OTHER PURNAPANIGUDA P P P P P P P 7 215 1505 0 0 1505 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430006009WL003009 Credited 12/05/2021   10 TOVA JANI(Daughter-in-Law) OR-30-006-009-009/12826 ST PURNAPANIGUDA P P P P P P P 7 215 1505 0 0 1505 AXIS BANK NABARANGPUR UTIB0001163 2430006009WL003009 Credited 20/05/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9030 Amount Paid Other 6020

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

Total Cash payment(In Rs.) Cash 15050 Average Per labour 1505

Total man days : 70