Muster Roll No. : 8620	Date From : 08/06/2022    Date To : 14/06/2022	Sanction No. : 2430007/2022-2023/80499/AS    Sanction Date : 20/05/2022
Work Code : 2430007012/WH/10497248	Work Name : RENOVATION OF MAHABANDHA AT BANUAGUDA(AAP-21-22) (2430007012/WH/10497248)

Measurement Book Detail

MB NO.  2/2021/2022        Page NO.  125

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 KAMALOCAHN MAJHI OR-30-007-012-003/14680 ST MANIGAM. A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430007012WL0009046   2 CHANDRA HARIJAN(Self) OR-30-007-012-003/323384598 SC MANIGAM. P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA UMARKOTE BARB0UMARKO 2430007012WL0009046 Credited 27/06/2022   3 MAKARAND MANGOLI(Self) OR-30-007-012-003/323384619 OTHER MANIGAM. P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA UMARKOTE BARB0UMARKO 2430007012WL0009046 Credited 27/06/2022   4 MADANA GOUD(Husband) OR-30-007-012-004/13188 OTHER MOHENDRI. P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA UMARKOTE BARB0UMARKO 2430007012WL0009046 Credited 27/06/2022   5 SUNADHAR JANI(Self) OR-30-007-012-004/13222 ST MOHENDRI. P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA UMARKOTE BARB0UMARKO 2430007012WL0009046 Credited 27/06/2022   6 CHANDRADHWAJ SING OR-30-007-012-003/14615 OTHER MANIGAM. P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA UMARKOTE BARB0UMARKO 2430007012WL0009046 Credited 27/06/2022   7 JAGABANDHU GOUD OR-30-007-012-004/13945 OTHER MOHENDRI. P P P P P P P 7 222 1554 0 0 1554 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007012WL0009046 Credited 27/06/2022   8 PURNACHNDRA BENYA OR-30-007-012-004/14004 OTHER MOHENDRI. P P P P P P P 7 222 1554 0 0 1554 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007012WL0009046 Credited 27/06/2022   9 MAKARAND JANI OR-30-007-012-004/13806 ST MOHENDRI. P P P P P P P 7 222 1554 0 0 1554 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007012WL0009046 Credited 27/06/2022   10 BANDUKU JANI OR-30-007-012-004/13827 ST MOHENDRI. P P P P P P P 7 222 1554 0 0 1554 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007012WL0009046 Credited 27/06/2022   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1554 Amount Paid ST 4662 Amount Paid Other 7770

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

Total Cash payment(In Rs.) Cash 13986 Average Per labour 1398.6

Total man days : 63