Muster Roll No. : 22291	Date From : 06/09/2021    Date To : 12/09/2021	Sanction No. : 2430004/2020-2021/289340/AS    Sanction Date : 17/11/2020
Work Code : 2430004/RC/10432141	Work Name : IMP OF ROAD FROM UDLIAGUDA TO SIRAGUDA WITH CC WORK REACH II

Measurement Book Detail

MB NO.  2        Page NO.  93

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 PRATIMA DAS(Wife) OR-30-004-015-003/30884 OTHER JHORIGAM A A A A A A A 0 0 0 0 0 0       2430004WL030267   2 RAJABABU DAS(Son) OR-30-004-015-003/30884 OTHER JHORIGAM A A A A A A A 0 0 0 0 0 0       2430004WL030267   3 AJIT MAHANTY OR-30-004-015-003/1695 OTHER JHORIGAM P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004WL030267 Credited 10/11/2021   4 MUKESH KU. PRASAD(Self) OR-30-004-015-003/30905 SC JHORIGAM P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004WL030267 Credited 28/09/2021   5 ASIT MAHANTY(Son) OR-30-004-015-003/1695 OTHER JHORIGAM P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004WL030267 Credited 10/11/2021   6 PUNAM PRASADA(Wife) OR-30-004-015-003/30905 SC JHORIGAM P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430004WL030267 Credited 28/09/2021   7 RANJULATA MMAHANTY OR-30-004-015-003/1695 OTHER JHORIGAM P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004WL030267 Credited 10/11/2021   8 SADHANA DAS OR-30-004-015-003/1569 SC JHORIGAM P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004WL030267 Credited 28/09/2021   9 HARADHAN DAS(Self) OR-30-004-015-003/30884 OTHER JHORIGAM P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004WL030267 Credited 10/11/2021   10 JUTIKA DAS(Granddaughter) OR-30-004-015-003/30884 OTHER JHORIGAM A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL030267   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 3870 Amount Paid ST 0 Amount Paid Other 5160

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

Total Cash payment(In Rs.) Cash 9030 Average Per labour 903

Total man days : 42