Muster Roll No. : 7121	Date From : 14/06/2022    Date To : 19/06/2022	Sanction No. : 2430009/2020-2021/38146/AS    Sanction Date : 05/03/2021
Work Code : 2430009/RC/10452583	Work Name : IMP OF ROAD FROM TENTLIGUDA RD ROAD TO SOMAN HOUSE (2430009/RC/10452583)

Measurement Book Detail

MB NO.  29        Page NO.  106

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 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 SANSI BHATRA OR-30-009-017-006/5320 ST PONAR P P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK SINGSARI,NABARANGPUR SBIN0RRUKGB 2430009WL0010766 Credited 08/07/2022   2 JOSODA BHATRA OR-30-009-017-006/5320 ST PONAR P P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK SINGSARI,NABARANGPUR SBIN0RRUKGB 2430009WL0010766 Credited 08/07/2022   3 BALI HALBA OR-30-009-017-006/5375 ST PONAR P P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK SINGSARI,NABARANGPUR SBIN0RRUKGB 2430009WL0010766 Credited 08/07/2022   4 AMBIKA PASBAN OR-30-009-017-006/5375 ST PONAR P P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK SINGSARI,NABARANGPUR SBIN0RRUKGB 2430009WL0010766 Credited 08/07/2022   5 MANGARAJ BHATRA OR-30-009-017-006/5378 ST PONAR P P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK SINGSARI,NABARANGPUR SBIN0RRUKGB 2430009WL0010766 Credited 08/07/2022   6 SANI BHATRA OR-30-009-017-006/5378 ST PONAR P P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK SINGSARI,NABARANGPUR SBIN0RRUKGB 2430009WL0010766 Credited 08/07/2022   7 GOMOTI BHATRA OR-30-009-017-009/3212 ST TANTULIGUDA P P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK SINGSARI,NABARANGPUR SBIN0RRUKGB 2430009WL0010766 Credited 08/07/2022   8 DASMI BHATRA OR-30-009-017-009/3212 ST TANTULIGUDA P P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK SINGSARI,NABARANGPUR SBIN0RRUKGB 2430009WL0010766 Credited 08/07/2022   9 MANGTU BHATRA OR-30-009-017-009/3223 ST TANTULIGUDA P P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK SINGSARI,NABARANGPUR SBIN0RRUKGB 2430009WL0010766 Credited 08/07/2022   10 SANI BHATRA OR-30-009-017-009/3223 ST TANTULIGUDA P P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK SINGSARI,NABARANGPUR SBIN0RRUKGB 2430009WL0010766 Credited 08/07/2022   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13320 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60