Muster Roll No. : 19183	Date From : 15/11/2022    Date To : 21/11/2022	Sanction No. : 2430002/2020-2021/208881/AS    Sanction Date : 09/07/2020
Work Code : 2430002014/RC/10425254	Work Name : IMP OF ROAD FROM PMGSY ROAD TO KHUALGUDA

Measurement Book Detail

MB NO.  12        Page NO.  8

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 BALADEV BHATRA OR-30-002-014-002/27289 ST SIRSIAGUDA P P P P P P P 7 222 1554 0 0 1554 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002014WL0029463 Credited 02/12/2022   2 DUTIKA BHATRA OR-30-002-014-002/27289 ST SIRSIAGUDA P P P P P P P 7 222 1554 0 0 1554 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002014WL0029463 Credited 02/12/2022   3 RAMCHANDRA BHATRA OR-30-002-014-002/27289 ST SIRSIAGUDA P P P P P P P 7 222 1554 0 0 1554 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002014WL0029463 Credited 02/12/2022   4 DEBAKI BHATRA(Wife) OR-30-002-014-002/27289 ST SIRSIAGUDA P P P P P P P 7 222 1554 0 0 1554 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002014WL0029463 Credited 02/12/2022   5 GOBINDA BHATRA OR-30-002-014-002/27270 ST SIRSIAGUDA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002WL0031536   6 KOUSALYA BHATRA OR-30-002-014-002/27270 ST SIRSIAGUDA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002014WL0029463 Credited 03/12/2022   7 GANGADHAR JANI OR-30-002-014-002/27268 ST SIRSIAGUDA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002014WL0029463 Credited 03/12/2022   8 BUDAI JANI OR-30-002-014-002/27268 ST SIRSIAGUDA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002014WL0029463 Credited 03/12/2022   9 HEMA HARIJAN OR-30-002-014-002/27279 SC SIRSIAGUDA P P P P P P P 7 222 1554 0 0 1554 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002014WL0029463 Credited 01/12/2022   10 JHITRI HARIJAN OR-30-002-014-002/27279 SC SIRSIAGUDA P P P P P P P 7 222 1554 0 0 1554 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002014WL0029463 Credited 03/12/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3108 Amount Paid ST 12432 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15540 Average Per labour 1554

Total man days : 70