Muster Roll No. : 10668	Date From : 04/08/2022    Date To : 17/08/2022	Sanction No. : 2430002/2021-2022/241980/AS    Sanction Date : 22/09/2021
Work Code : 2430002003/RC/10476091	Work Name : IMP OF ROAD FROM KIDRIPALI TO HALDIGUDA 102 21-22

Measurement Book Detail

MB NO.  3        Page NO.  43

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 8 9 10 11 12 13 14 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 JEMA BHATARA(Self) OR-30-002-003-004/45306 ST KIDRIPALI P P P P P P P P P P P P P P 14 222 3108 0 0 3108 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002003WL0019025 Credited 31/08/2022   2 DOMANI BHATRA(Self) OR-30-002-003-004/45307 ST KIDRIPALI P P P P P P P P P P P P P P 14 222 3108 0 0 3108 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002003WL0019025 Credited 31/08/2022   3 SABITRI GOUD(Self) OR-30-002-003-004/45312 ST KIDRIPALI A A A A A A A A A A A A A A 0 0 0 0 0 0 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002003WL0019025   4 BAIDI BHATRA(Self) OR-30-002-003-004/45314 ST KIDRIPALI P P P P P P P P P P P P P P 14 222 3108 0 0 3108 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002003WL0019025 Credited 31/08/2022   5 PHULA GANDA(Self) OR-30-002-003-004/45300 ST KIDRIPALI A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002003WL0019025   6 ANJANA BOSE(Self) OR-30-002-003-004/45304 ST KIDRIPALI A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002003WL0019025   7 GUPTA NAYAK(Self) OR-30-002-003-004/45309 ST KIDRIPALI A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KOTPAD SBIN0002079 2430002003WL0019025   8 HEMANTA BHATRA(Self) OR-30-002-003-004/45310 ST KIDRIPALI A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KOTPAD SBIN0002079 2430002003WL0019025   9 DHANMATI HARIJAN(Self) OR-30-002-003-004/45305 ST KIDRIPALI A A A A A A A A A A A A A A 0 0 0 0 0 0 BANK OF BARODA Nabarangapur BARB0NABARA 2430002003WL0019025   10 KHRISTAMANI HARIJAN(Self) OR-30-002-003-004/45302 ST KIDRIPALI A A A A A A A A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430002003WL0019025   Daily Attendence 3 3 3 3 3 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9324 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9324 Average Per labour 932.4

Total man days : 42