Muster Roll No. : 22972	Date From : 27/01/2022    Date To : 02/02/2022	Sanction No. : 2431008/2021-2022/132330/AS    Sanction Date : 23/06/2021
Work Code : 2431008005/LD/10502405	Work Name : LAND DEV OF SRI MAHESWER PERMA S/O BHAGABAN AT CHEDENGA OF CHEDENGA G.P

Measurement Book Detail

MB NO.  1/2020        Page NO.  22

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 SAMPAT NAYAK(Self) OR-31-008-005-003/243232 ST CHEDENGA A A A A A A A 0 0 0 0 0 0       2431008WL0040849   2 Bhagaban Nayak(Son) OR-31-008-005-003/1697 ST CHEDENGA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA PANGAM SBIN0009665 2431008WL0040849 Credited 26/02/2022   3 Maheswar Perma(Son) OR-31-008-005-003/1697 ST CHEDENGA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA PANGAM SBIN0009665 2431008WL0040849 Credited 26/02/2022   4 LAXMI PERMA(Mother) OR-31-008-005-003/1697 ST CHEDENGA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA PANGAM SBIN0009665 2431008WL0040849 Credited 26/02/2022   5 Jinu Peda(Self) OR-31-008-005-003/1664 SC CHEDENGA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA MATHILI SBIN0017536 2431008WL0040849 Credited 26/02/2022   6 Chandra Dora OR-31-008-005-003/1684 OTHER CHEDENGA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA MATHILI SBIN0017536 2431008WL0040849 Credited 26/02/2022   7 Siba Dora(Self) OR-31-008-005-003/1684 OTHER CHEDENGA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA MALKANGIRI SBIN0001325 2431008WL0047893   8 Rajendra Pujari(Self) OR-31-008-005-013/242985 ST RANGINIGUDA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA MATHILI SBIN0017536 2431008WL0040849 Credited 26/02/2022   9 PULMATI NAYAK(Wife) OR-31-008-005-003/243232 ST CHEDENGA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA MATHILI SBIN0017536 2431008WL0040849 Credited 26/02/2022   10 Bati Peda OR-31-008-005-003/1664 SC CHEDENGA A A A A A A A 0 0 0 0 0 0 MATHILI 764044 CHEDENGA 2431008WL0040849   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 1505 Amount Paid ST 7525 Amount Paid Other 3010

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

Total Cash payment(In Rs.) Cash 12040 Average Per labour 1204

Total man days : 56