Muster Roll No. : 31991	Date From : 29/11/2021    Date To : 05/12/2021	Sanction No. : 1106/jhg/17-18    Sanction Date : 04/01/2018
Work Code : 2430004012/RC/3092593	Work Name : METALING OF ROAD FROM DONGARIGUDA TO SAGARMUNDA

Measurement Book Detail

MB NO.  2/21-22        Page NO.  70

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 TAKURAM JANI(Self) OR-30-004-012-005/303784 ST PAKHANAGUDA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004012WL0043241 Credited 13/12/2021   2 KUNTI JANI(Wife) OR-30-004-012-005/303784 ST PAKHANAGUDA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004012WL0043241 Credited 13/12/2021   3 CHANDRA BHATRA(Self) OR-30-004-012-005/303780 ST PAKHANAGUDA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004012WL0043241 Credited 13/12/2021   4 CHAMPA BHATRA(Wife) OR-30-004-012-005/303780 ST PAKHANAGUDA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004012WL0043241 Credited 13/12/2021   5 BASA BHATRA(Self) OR-30-004-012-005/303781 ST PAKHANAGUDA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004012WL0043241 Credited 13/12/2021   6 RAIMATI BHATRA(Wife) OR-30-004-012-005/303781 ST PAKHANAGUDA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004012WL0043241 Credited 13/12/2021   7 DHANUR BHATRA(Self) OR-30-004-012-005/303782 ST PAKHANAGUDA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004012WL0043241 Credited 13/12/2021   8 BUDHABARI BHATRA(Wife) OR-30-004-012-005/303782 ST PAKHANAGUDA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004012WL0043241 Credited 13/12/2021   9 JADABA BHATRA(Self) OR-30-004-012-005/303783 ST PAKHANAGUDA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004012WL0043241 Credited 13/12/2021   10 SARABANI BHATRA(Wife) OR-30-004-012-005/303783 ST PAKHANAGUDA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004012WL0043241 Credited 13/12/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15050 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15050 Average Per labour 1505

Total man days : 70