Muster Roll No. : 20725	Date From : 31/08/2021    Date To : 06/09/2021	Sanction No. : 2430007/2021-2022/197873/AS    Sanction Date : 04/08/2021
Work Code : 2430007/RC/10484586	Work Name : CONST OF ROAD FROM CHIKILIAGUDA TO BATAKORI(AAP-21-22) (2430007/RC/10484586)

Measurement Book Detail

MB NO.  03/2021-22        Page NO.  180

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 DHANSING GOUD OR-30-007-011-001/24410 OTHER JAMBAGUDA. P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL029458 Credited 10/11/2021   2 MANABODH JANI OR-30-007-011-001/24462 ST JAMBAGUDA. P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL029458 Credited 16/09/2021   3 MATI JANI OR-30-007-011-001/24462 ST JAMBAGUDA. P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL029458 Credited 16/09/2021   4 KUMARI BINDHANI OR-30-007-011-001/24467 OTHER JAMBAGUDA. P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL029458 Credited 10/11/2021   5 GHASIRAM JANI OR-30-007-011-001/24480 ST JAMBAGUDA. P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL029458 Credited 16/09/2021   6 BHASKAR GOUD OR-30-007-011-001/24403 OTHER JAMBAGUDA. P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL029458 Credited 10/11/2021   7 JAITI MAJHI OR-30-007-011-001/24497 SC JAMBAGUDA. P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL029458 Credited 16/09/2021   8 SAHEB GOUD OR-30-007-011-001/24492 OTHER JAMBAGUDA. P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL029458 Credited 10/11/2021   9 MAINU GOUD OR-30-007-011-001/24445 OTHER JAMBAGUDA. P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL029458 Credited 10/11/2021   10 GHENU BINDHANI OR-30-007-011-001/24467 OTHER JAMBAGUDA. A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL029458   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1290 Amount Paid ST 3870 Amount Paid Other 6450

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

Total Cash payment(In Rs.) Cash 11610 Average Per labour 1161

Total man days : 54