Muster Roll No. : 16975	Date From : 03/08/2021    Date To : 09/08/2021	Sanction No. : 584/JGM/17    Sanction Date : 21/02/2018
Work Code : 2430004008/RC/3098370	Work Name : IMP ROAD FROM PUJARI SAHI TO JAMGUDA WITH CURLVERT (2430004008/RC/3098370)

Measurement Book Detail

MB NO.  01/2021-22        Page NO.  26

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 GANGADHAR GANDA OR-30-004-008-003/26593 ST JAMGUDA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430004008WL023735 Credited 18/08/2021   2 GURUBARU MAJHI OR-30-004-008-003/26611 ST JAMGUDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DABUGAON SBIN0010933 2430004008WL023735   3 MANGALADI BHATRA OR-30-004-008-003/26574 ST JAMGUDA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004008WL023735 Credited 18/08/2021   4 KANI BHATRA OR-30-004-008-003/26630 ST JAMGUDA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004008WL023735 Credited 18/08/2021   5 SHUKRABARI MAJHI OR-30-004-008-003/26611 ST JAMGUDA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004008WL023735   6 ASTI GANDA OR-30-004-008-003/26593 ST JAMGUDA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004008WL023735   7 SONADI BINDHANI OR-30-004-008-003/26597 OTHER JAMGUDA A A A A A A A 0 0 0 0 0 0 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004008WL023735   8 BHAGARE BINDHANI OR-30-004-008-003/26597 OTHER JAMGUDA A A A A A A A 0 0 0 0 0 0 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004008WL023735   9 KAMALOCHAN BHATRA OR-30-004-008-003/26646 ST JAMGUDA A A A A A A A 0 0 0 0 0 0 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004008WL023735   10 SONAI BHATRA OR-30-004-008-003/26646 ST JAMGUDA A A A A A A A 0 0 0 0 0 0 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004008WL023735   Daily Attendence 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4515 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4515 Average Per labour 451.5

Total man days : 21