Muster Roll No. : 31053	Date From : 07/01/2022    Date To : 13/01/2022	Sanction No. : 2430002/2021-2022/150491/AS    Sanction Date : 27/07/2021
Work Code : 2430002014/RC/10472091	Work Name : IMP OF ROAD FROM KENDUMUNDA TO MARIBEDA SL NO 686

Measurement Book Detail

MB NO.  1        Page NO.  1

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 RAIMATI HORIJAN(Self) OR-30-002-014-001/64368 ST M.KERAGAM A A A A A A X 0 0 0 0 0 0 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002014WL0053215   2 SUNDAR PUJARI(Self) OR-30-002-014-002/27382 ST SIRSIAGUDA P P P P P P X 6 215 1290 0 0 1290 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002014WL0053215 Credited 25/02/2022   3 Mahes Bhatra(Son) OR-30-002-014-002/27414 ST SIRSIAGUDA P P P P P P X 6 215 1290 0 0 1290 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002014WL0053215 Credited 25/02/2022   4 RAJU BHATRA OR-30-002-014-002/27401 ST SIRSIAGUDA P P P P P P X 6 215 1290 0 0 1290 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002014WL0053215 Credited 25/02/2022   5 PARBATI JANI(Daughter-in-Law) OR-30-002-014-002/27273 ST SIRSIAGUDA P X X X X X X 1 215 215 0 0 215 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002014WL0053215 Credited 25/02/2022   6 LACHU BHATRA OR-30-002-014-002/27282 ST SIRSIAGUDA P P P P P P X 6 215 1290 0 0 1290 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002014WL0053215 Credited 25/02/2022   7 GURUBARU BHATRA OR-30-002-014-002/27282 ST SIRSIAGUDA P P P P P P X 6 215 1290 0 0 1290 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002014WL0053215 Credited 25/02/2022   8 URDHABA JANI OR-30-002-014-002/27300 ST SIRSIAGUDA P P P P P P X 6 215 1290 0 0 1290 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002014WL0053215 Credited 25/02/2022   9 BIDYA BHATRA OR-30-002-014-002/27341 ST SIRSIAGUDA P P P P P P X 6 215 1290 0 0 1290 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002014WL0053215 Credited 25/02/2022   10 NANDANA BHATRA OR-30-002-014-002/27341 ST SIRSIAGUDA P P P P P P X 6 215 1290 0 0 1290 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002014WL0053215 Credited 25/02/2022   Daily Attendence 9 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10535 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10535 Average Per labour 1053.5

Total man days : 49