Muster Roll No. : 34176	Date From : 24/12/2021    Date To : 30/12/2021	Sanction No. : 2430004/2021-2022/203649/AS    Sanction Date : 07/09/2021
Work Code : 2430004011/WC/10476922	Work Name : Const of Earthen Trench at Gond Sahi Masanipada BS Padar (2430004011/WC/10476922)

Measurement Book Detail

MB NO.  4/2022        Page NO.  12

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 LACHHAM SUNANI OR-30-004-011-001/3710 SC BHIMAGUDA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK UGB DHODRA 298 2430004011WL0050716 Credited 23/02/2022   2 MINA SUNANII(Wife) OR-30-004-011-001/3730 SC BHIMAGUDA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004011WL0050716 Credited 23/02/2022   3 BANSI HARIJAN OR-30-004-011-001/3655 SC BHIMAGUDA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430004011WL0050716 Credited 23/02/2022   4 BALA HARIJAN OR-30-004-011-001/3655 SC BHIMAGUDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430004011WL0050716   5 DAMBARU MAJHI(Self) OR-30-004-011-003/304055 ST DHODRA P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA UMARKOTE BARB0UMARKO 2430004011WL0050716 Credited 23/02/2022   6 PADMA MAJHI(Wife) OR-30-004-011-003/304055 ST DHODRA P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA UMARKOTE BARB0UMARKO 2430004011WL0050716 Credited 23/02/2022   7 AMAR GOND(Self) OR-30-004-011-003/304059 OTHER DHODRA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004011WL0050716 Credited 23/02/2022   8 SRIMATI HARIJAN OR-30-004-011-001/3528 SC BHIMAGUDA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004011WL0050716   9 JAYADHAR SUNANI OR-30-004-011-001/3730 SC BHIMAGUDA A A A A A A A 0 215 0 0 0 0 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004WL059136 Rejected   10 CHAMPA SUNANI OR-30-004-011-001/3710 SC BHIMAGUDA A A A A A A A 0 0 0 0 0 0 DHODRA 764073 UMERKOTE 2430004011WL0050716   Daily Attendence 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 4515 Amount Paid ST 3010 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