Muster Roll No. : 7143	Date From : 26/05/2022    Date To : 08/06/2022	Sanction No. : 3583    Sanction Date : 05/08/2021
Work Code : 2430/DP/10507685	Work Name : CONTINUES TRENCH FOR SMC WORK AT BARDIGUDA PRF OVER 3000 RMT OF DABUGAM RANGE (2430/DP/10507685)

Measurement Book Detail

MB NO.  3        Page NO.  1

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 8 9 10 11 12 13 14 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 SANMATI JANI OR-30-007-006-001/12074 SC .HATIBEDA A A A A A A A A A A A A A A 0 222 0 0 0 0 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL0010183 Rejected   2 KANHAI JANI OR-30-007-006-001/12090 ST .HATIBEDA A A A A A A A A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL0008712   3 KANDRU JANI OR-30-007-006-001/12089 SC .HATIBEDA P P P P P P P P P P P P P P 14 222 3108 0 0 3108 UTKAL GRAMYA BANK JATABAL 331 2430007WL0008712 Credited 18/06/2022   4 SUKU MAJHI OR-30-007-006-001/12077 SC .HATIBEDA P P P P P P P P P P P P P P 14 222 3108 0 0 3108 UTKAL GRAMYA BANK JATABAL 331 2430007WL0008712 Credited 18/06/2022   5 GOBARDHAN JANI OR-30-007-006-001/12093 ST .HATIBEDA P P P P P P P P P P P P P P 14 222 3108 0 0 3108 UTKAL GRAMYA BANK JATABAL 331 2430007WL0008712 Credited 18/06/2022   6 RAGHU JANI OR-30-007-006-001/12091 ST .HATIBEDA P P P P P P P P P P P P P P 14 222 3108 0 0 3108 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL0008712 Credited 18/06/2022   7 KAMULU JANI OR-30-007-006-001/12078 SC .HATIBEDA A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL0008712   8 KARPUR JANI OR-30-007-006-001/12073 ST .HATIBEDA P P P P P P P P P P P P P P 14 222 3108 0 0 3108 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL0008712 Credited 18/06/2022   9 BUDHABARI JANI OR-30-007-006-001/12090 ST .HATIBEDA P P P P P P P P P P P P P P 14 222 3108 0 0 3108 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL0008712 Credited 18/06/2022   10 DAMU MAJHI OR-30-007-006-001/12076 SC .HATIBEDA P P P P P P P P P P P P P P 14 222 3108 0 0 3108 STATE BANK OF INDIA DABUGAON SBIN0010933 2430007WL0008712 Credited 18/06/2022   Daily Attendence 7 7 7 7 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 9324 Amount Paid ST 12432 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21756 Average Per labour 2175.6001

Total man days : 98