Muster Roll No. : 49051	Date From : 21/01/2022    Date To : 27/01/2022	Sanction No. : 2430007/2021-2022/191163/AS    Sanction Date : 04/08/2021
Work Code : 2430007/RC/10474887	Work Name : IMP OF ROAD AT BUTIAGUDA ZP-2 (2430007/RC/10474887)

Measurement Book Detail

MB NO.  21/21-22        Page NO.  31

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 BASABI MAJHI OR-30-007-001-001/15112 ST CHANDRAPUR. P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL0054685 Credited 25/02/2022   2 JOGO MAJHI OR-30-007-001-001/15235 ST CHANDRAPUR. P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL0054685 Credited 25/02/2022   3 GAURA BISSOYI OR-30-007-001-001/15355 OTHER CHANDRAPUR. P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL0054685 Credited 25/02/2022   4 BHANUMATI BISSOYI OR-30-007-001-001/15355 OTHER CHANDRAPUR. P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL0054685 Credited 25/02/2022   5 JOGENDRA HARIJAN(Self) OR-30-007-001-001/32509 OTHER CHANDRAPUR. P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL0054685 Credited 25/02/2022   6 SUNADEI HARIJAN OR-30-007-001-001/15372 SC CHANDRAPUR. P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL0054685 Credited 25/02/2022   7 GIRIDHAR PUJARI(Self) OR-30-007-001-001/32492 ST CHANDRAPUR. P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL0054685 Credited 25/02/2022   8 MAHADEV HARIJAN(Self) OR-30-007-001-001/32512 SC CHANDRAPUR. P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL0054685 Credited 25/02/2022   9 SAPNA HARIJAN(Wife) OR-30-007-001-001/32512 SC CHANDRAPUR. P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL0054685 Credited 25/02/2022   10 BUDU SARABU(Self) OR-30-007-001-001/32499 OTHER CHANDRAPUR. P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL0054685 Credited 25/02/2022   Daily Attendence 10 10 10 10 10 10 0

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

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

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

Total man days : 60