Muster Roll No. : 2235	Date From : 19/05/2022    Date To : 25/05/2022	Sanction No. : 2430005/2021-2022/149575/AS    Sanction Date : 23/06/2021
Work Code : 2430005/RC/10470433	Work Name : IMP OF ROAD FROM PHARASIGUDA TO NADIGHAT WITH METAL AND MURRUM WITH GUARD WALL

Measurement Book Detail

MB NO.  29/21-22        Page NO.  41

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 SADAN HARIJAN OR-30-005-012-001/9723 SC CHURAHANDI P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB 2430005WL0006731 Credited 04/06/2022   2 SEBATI HARIJAN OR-30-005-012-001/9706 SC CHURAHANDI P P P P P P P 7 222 1554 0 0 1554 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430005WL0006731 Credited 02/06/2022   3 TRILOCHAN AMANATYA OR-30-005-012-001/9810 ST CHURAHANDI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL0006731 Credited 02/06/2022   4 DASAI THATMAJHI OR-30-005-012-001/9733 ST CHURAHANDI P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA Nabarangapur BARB0NABARA 2430005WL0006731 Credited 02/06/2022   5 LAXMAN GOUDA OR-30-005-012-001/9716 OTHER CHURAHANDI P P P P P P P 7 222 1554 0 0 1554 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430005WL0006731 Credited 02/06/2022   6 TULABATI HARIJAN OR-30-005-012-001/9723 SC CHURAHANDI P P P P P P P 7 222 1554 0 0 1554 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430005WL0006731 Credited 04/06/2022   7 GANGAI GOUDA OR-30-005-012-001/9678 OTHER CHURAHANDI P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB 2430005WL0006731 Credited 02/06/2022   8 HALDHAR GOUDA OR-30-005-012-001/9775 OTHER CHURAHANDI P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB 2430005WL0006731 Credited 02/06/2022   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 4662 Amount Paid ST 3108 Amount Paid Other 4662

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

Total Cash payment(In Rs.) Cash 12432 Average Per labour 1554

Total man days : 56