Muster Roll No. : 1843	Date From : 18/04/2022    Date To : 24/04/2022	Sanction No. : 2430009/2021-2022/196733/AS    Sanction Date : 28/07/2021
Work Code : 2430009003/RC/10484475	Work Name : IMP. OF ROAD FROM BANUAGUDA TO MASANIPADA (2430009003/RC/10484475)

Measurement Book Detail

MB NO.  2        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 RAISING KOLLAR OR-30-009-003-004/17930 OTHER BORAKANA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009003WL0002407   2 JITIM PANDEY OR-30-009-003-002/17680 SC BATIBEDA A A A A A A A 0 222 0 0 0 0 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009003WL0002407 Rejected   3 SUKANATH KOLLAR OR-30-009-003-004/17949 OTHER BORAKANA A A A A A A A 0 222 0 0 0 0 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009003WL0002407 Rejected   4 GAJAMATI KOLLAR OR-30-009-003-004/17949 OTHER BORAKANA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009003WL0002407   5 INDRA PANDEY OR-30-009-003-002/17671 OTHER BATIBEDA A A A A A A A 0 222 0 0 0 0 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009003WL0002407 Rejected   6 PANCHAM PANDEY OR-30-009-003-002/17680 SC BATIBEDA A A A A A A A 0 222 0 0 0 0 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009003WL0002407 Rejected   7 SADHURAM KOLLAR OR-30-009-003-004/17930 OTHER BORAKANA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009003WL0002407   8 HANSABATI PANDEY OR-30-009-003-002/17694 OTHER BATIBEDA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009003WL0002407   9 SIMANCHAL PANDEY(Son) OR-30-009-003-002/17694 OTHER BATIBEDA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009003WL0002407   10 RUPCHAND KOLLAR OR-30-009-003-004/17911 OTHER BORAKANA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009003WL0002407   Daily Attendence 1 1 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1332

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

Total Cash payment(In Rs.) Cash 1332 Average Per labour 133.2

Total man days : 6