Muster Roll No. : 27548	Date From : 07/03/2023    Date To : 13/03/2023	Sanction No. : 2430002/2020-2021/214386/AS    Sanction Date : 14/07/2020
Work Code : 2430002015/RC/10424323	Work Name : IMP OF ROAD FROM PMGSY ROAD TO MANGRAJ SAHI (2430002015/RC/10424323)

Measurement Book Detail

MB NO.  01        Page NO.  111

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 KHAGU RANDHARI(Self) OR-30-002-015-001/15394 OTHER AUNLI P P P A X X X 3 222 666 0 0 666 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002015WL040023 Credited 03/04/2023   2 UMA RANDHARI(Wife) OR-30-002-015-001/15927 ST AUNLI P P P A A A P 4 222 888 0 0 888 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002015WL040023 Credited 03/04/2023   3 SAMARU BHATRA OR-30-002-015-001/15790 ST AUNLI P P P A A A P 4 222 888 0 0 888 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002015WL040023 Credited 03/04/2023   4 HEMA DHAKAD(Self) OR-30-002-015-001/351057 OTHER AUNLI P P X X X X X 2 222 444 0 0 444 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002015WL040023 Credited 03/04/2023   5 BHAGABAN PUJARI OR-30-002-015-001/15898 ST AUNLI P P P A A A P 4 222 888 0 0 888 KOSAGUMUDA 764061 KORAPUT,BERHAMPUR 2430002015WL040023 Credited 03/04/2023   6 GOPI BHATRA OR-30-002-015-001/15747 ST AUNLI P P P A A A P 4 222 888 0 0 888 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002015WL040023 Credited 03/04/2023   7 PADMA MAJHI OR-30-002-015-001/16001 ST AUNLI P P P A A A P 4 222 888 0 0 888 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002015WL040023 Credited 03/04/2023   8 SANSING RANDHARI OR-30-002-015-001/16038 ST AUNLI P P P A A A P 4 222 888 0 0 888 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002015WL040023 Credited 03/04/2023   9 ASTI RANDHARI OR-30-002-015-001/16038 ST AUNLI P P P A A A P 4 222 888 0 0 888 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002015WL040023 Credited 03/04/2023   10 KHAGAPATI RANDHARI OR-30-002-015-001/16038 ST AUNLI P P P A A A P 4 222 888 0 0 888 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002015WL040023 Credited 03/04/2023   Daily Attendence 10 10 9 0 0 0 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7104 Amount Paid Other 1110

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

Total Cash payment(In Rs.) Cash 8214 Average Per labour 821.4

Total man days : 37