Muster Roll No. : 15164	Date From : 05/11/2021    Date To : 11/11/2021	Sanction No. : 2430005/2021-2022/149575/AS    Sanction Date : 23/06/2021
Work Code : 2430005/RC/10470433	Work Name : IMP OF ROAD FROM PHARASIGUDA TO NADIGHAT WITH METAL AND MURRUM WITH GUARD WALL

Measurement Book Detail

MB NO.  01/21-22        Page NO.  55

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 BHAGAT GOUDA OR-30-005-012-001/9678 OTHER CHURAHANDI A A A A A A A 0 0 0 0 0 0       2430005WL038424   2 KUMARI GOUDA OR-30-005-012-001/9678 OTHER CHURAHANDI P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430005WL038424 Credited 22/11/2021   3 KAMALA GOUDA OR-30-005-012-001/9672 OTHER CHURAHANDI P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL038424 Credited 22/11/2021   4 DONAI AMANTYA(Wife) OR-30-005-012-001/9664 ST CHURAHANDI A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430005WL038424   5 DHANURJAY AMANATYA(Son) OR-30-005-012-001/9664 ST CHURAHANDI P P P P P P P 7 215 1505 0 0 1505 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430005WL038424 Credited 22/11/2021   6 AMBIKA AMANATYA OR-30-005-012-001/9689 ST CHURAHANDI P P P P P P P 7 215 1505 0 0 1505 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430005WL038424 Credited 22/11/2021   7 GANGAI GOUDA OR-30-005-012-001/9678 OTHER CHURAHANDI P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB 2430005WL038424 Credited 22/11/2021   8 TULARAM AMANATYA(Self) OR-30-005-012-001/17459 ST CHURAHANDI P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB 2430005WL038424 Credited 22/11/2021   9 KAMALA AMANATYA(Wife) OR-30-005-012-001/17459 ST CHURAHANDI P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB 2430005WL038424 Credited 22/11/2021   10 GANGA GOUDA OR-30-005-012-001/9672 OTHER CHURAHANDI A A A A A A A 0 0 0 0 0 0 SINDHIGAM 764059 SINDHIGAM 2430005WL038424   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6020 Amount Paid Other 4515

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

Total Cash payment(In Rs.) Cash 10535 Average Per labour 1053.5

Total man days : 49