Muster Roll No. : 15166	Date From : 05/11/2021    Date To : 11/11/2021	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.  01/21-22        Page NO.  55

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 NILABATI KHADI OR-30-005-012-001/9798 SC CHURAHANDI A A A A A A A 0 0 0 0 0 0       2430005WL038424   2 BALASA AMANATYA OR-30-005-012-001/9830 ST CHURAHANDI A A A A A A A 0 0 0 0 0 0       2430005WL038424   3 MUKUNDA MALI OR-30-005-012-001/9768 OTHER CHURAHANDI P P P P P P P 7 215 1505 0 0 1505 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430005WL038424 Credited 23/11/2021   4 MONI AMANATYA OR-30-005-012-001/9810 ST CHURAHANDI P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL038424 Credited 22/11/2021   5 TRILOCHAN AMANATYA OR-30-005-012-001/9810 ST CHURAHANDI P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL038424 Credited 22/11/2021   6 HIRANYA KHADI OR-30-005-012-001/9798 SC CHURAHANDI P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430005WL038424 Credited 23/11/2021   7 BAIDYANATH MAJHI OR-30-005-012-001/9813 ST CHURAHANDI P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL038424 Credited 22/11/2021   8 MAHADEB GOUDA OR-30-005-012-001/9838 OTHER CHURAHANDI A A A A A A A 0 0 0 0 0 0 CANARA BANK NABARANGPUR CNRB0004428 2430005WL038424   9 HIRAMANI MAJHI OR-30-005-012-001/9813 ST CHURAHANDI P P P P P P P 7 215 1505 0 0 1505 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430005WL038424 Credited 22/11/2021   10 PADALAM AMANATYA OR-30-005-012-001/9830 ST CHURAHANDI A A A A A A A 0 0 0 0 0 0 SINDHIGAM 764059 SINDHIGAM 2430005WL038424   Daily Attendence 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 1505 Amount Paid ST 6020 Amount Paid Other 1505

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

Total Cash payment(In Rs.) Cash 9030 Average Per labour 903

Total man days : 42