Muster Roll No. : 55007	Date From : 05/03/2022    Date To : 11/03/2022	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.  53

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 A A A A A A A 0 0 0 0 0 0 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007008WL0058756   2 ASUMATI JANI OR-30-007-008-003/31908 ST KANTAMAL P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK MAIDALPUR 281 2430007008WL0058756 Credited 16/03/2022   3 RADAMA JANI OR-30-007-008-003/32246 ST KANTAMAL P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK MAIDALPUR 281 2430007008WL0058756 Credited 16/03/2022   4 HEMODHAR JANI(Son) OR-30-007-008-003/32030 ST KANTAMAL P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007008WL0058756 Credited 16/03/2022   5 SUKRU JANI OR-30-007-008-003/31837 ST KANTAMAL P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007008WL0058756 Credited 16/03/2022   6 PARAMESWAR JANI OR-30-007-008-003/31803 ST KANTAMAL P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007008WL0058756 Credited 16/03/2022   7 ANJALI JANI OR-30-007-008-003/31808 ST KANTAMAL P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007008WL0058756 Credited 16/03/2022   8 DEVAKI JANI OR-30-007-008-003/31803 ST KANTAMAL P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007008WL0058756 Credited 16/03/2022   9 SUKUDI JANI OR-30-007-008-003/31896 ST KANTAMAL P P P P P X X 5 215 1075 0 0 1075 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007008WL0058756 Credited 16/03/2022   10 RAIBARI JANI OR-30-007-008-003/32166 ST KANTAMAL P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007008WL0058756 Credited 16/03/2022   Daily Attendence 9 9 9 9 9 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13115 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13115 Average Per labour 1311.5

Total man days : 61