Muster Roll No. : 22167	Date From : 06/09/2021    Date To : 12/09/2021	Sanction No. : 160-jhg-17/18    Sanction Date : 12/01/2018
Work Code : 2430004/RC/3086751	Work Name : IMP OF ROAD FROM BANUASAHI TO JUNA LUKAGUDA WITH CD WORK (2430004/RC/3086751)

Measurement Book Detail

MB NO.  3086751        Page NO.  92

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 SABITRI SANTA(Wife) OR-30-004-017-003/25247 ST KUTRICHHAPAR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004WL029494   2 SHIBA PUJARI OR-30-004-017-003/25326 ST KUTRICHHAPAR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004WL029494   3 SALAPU SANTA OR-30-004-017-003/25372 ST KUTRICHHAPAR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DABUGAON SBIN0010933 2430004WL029494   4 MUNI SANTA OR-30-004-017-003/25372 ST KUTRICHHAPAR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004WL029494   5 DAMU SANTA OR-30-004-017-003/25247 ST KUTRICHHAPAR P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL029494 Credited 17/09/2021   6 BUDHABARI PUJARI OR-30-004-017-003/25326 ST KUTRICHHAPAR A A A A A A A 0 215 0 0 0 0 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL031061 Rejected   7 PADMANI GOUDA OR-30-004-017-003/25347 OTHER KUTRICHHAPAR P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL029494 Credited 09/11/2021   8 CHANDRA BHATRA OR-30-004-017-003/25354 ST KUTRICHHAPAR P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL029494 Credited 17/09/2021   9 DHANESWAR PUJARI OR-30-004-017-003/25358 ST KUTRICHHAPAR P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL029494 Credited 17/09/2021   10 SARABATI PUJARI OR-30-004-017-003/25358 ST KUTRICHHAPAR P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL029494 Credited 17/09/2021   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6020 Amount Paid Other 1505

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

Total Cash payment(In Rs.) Cash 7525 Average Per labour 752.5

Total man days : 35