Muster Roll No. : 48770	Date From : 18/01/2022    Date To : 24/01/2022	Sanction No. : 2430007/2020-2021/232273/AS    Sanction Date : 29/07/2020
Work Code : 2430007008/RC/10427663	Work Name : IMP OF ROAD FROM BOTOKARI TO CHIKILIAGUDA ROAD

Measurement Book Detail

MB NO.  03/21-22        Page NO.  39

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 HEMA JANI(Son) OR-30-007-008-003/32084 ST KANTAMAL B P P P P P P 6 215 1290 0 0 1290 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007008WL0053544 Credited 25/02/2022   2 HARISCHANDRA JANI OR-30-007-008-003/32111 ST KANTAMAL B P P P P P P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007008WL0053544 Credited 25/02/2022   3 MANABODH JANI OR-30-007-008-003/32243 ST KANTAMAL B P P P P P P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIDALPUR 281 2430007008WL0053544 Credited 25/02/2022   4 RADAMA JANI OR-30-007-008-003/32246 ST KANTAMAL B P P P P P P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIDALPUR 281 2430007008WL0053544 Credited 25/02/2022   5 HEMODHAR JANI(Son) OR-30-007-008-003/32030 ST KANTAMAL B P P P P P P 6 215 1290 0 0 1290 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007008WL0053544 Credited 25/02/2022   6 SANSYEE JANI OR-30-007-008-003/32078 ST KANTAMAL B P P P P P P 6 215 1290 0 0 1290 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007008WL0053544 Credited 25/02/2022   7 ASMUTI JANI OR-30-007-008-003/32243 ST KANTAMAL B P P P P P P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007008WL0053544 Credited 25/02/2022   8 KANDURI JANI OR-30-007-008-003/32111 ST KANTAMAL B P P P P P P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007008WL0053544 Credited 25/02/2022   9 RAIBARI JANI OR-30-007-008-003/32166 ST KANTAMAL B P P P P P P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007008WL0053544 Credited 25/02/2022   10 KANDI JANI OR-30-007-008-003/32246 ST KANTAMAL B P P P P P P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007008WL0053544 Credited 25/02/2022   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12900 Amount Paid Other 0

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

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

Total man days : 60