Muster Roll No. : 17888	Date From : 02/11/2022    Date To : 08/11/2022	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.  2        Page NO.  12

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 RADMA BHATRA OR-30-002-014-002/27297 ST SIRSIAGUDA P P P P P P P 7 222 1554 0 0 1554 INDIA POST PAYMENTS BANK JEYPORE IPOS0000001 2430002014WL0027048 Credited 16/11/2022   2 LALITA BHATRA OR-30-002-014-002/27267 ST SIRSIAGUDA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002014WL0027048 Credited 16/11/2022   3 PADAMDAS NAYAK OR-30-002-014-002/27281 ST SIRSIAGUDA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR 2430002014WL0027048 Credited 16/11/2022   4 DEBIDAS BHATRA OR-30-002-014-002/27309 ST SIRSIAGUDA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002014WL0027048 Credited 16/11/2022   5 SARBESWAR NAYAK(Son) OR-30-002-014-002/27281 ST SIRSIAGUDA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002014WL0027048 Credited 16/11/2022   6 GURUBARU BHATRA OR-30-002-014-002/27282 ST SIRSIAGUDA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002014WL0027048 Credited 16/11/2022   7 ARJUNA JANI OR-30-002-014-002/27273 ST SIRSIAGUDA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002014WL0027048 Credited 16/11/2022   8 PARBATI JANI(Daughter-in-Law) OR-30-002-014-002/27273 ST SIRSIAGUDA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002014WL0027048 Credited 16/11/2022   9 CHAITU GHASI OR-30-002-014-002/27280 SC SIRSIAGUDA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002014WL0027048 Credited 16/11/2022   10 JAGABANDHU HARIJAN OR-30-002-014-002/27340 SC SIRSIAGUDA P P P P P P P 7 222 1554 0 0 1554 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002014WL0027048 Credited 16/11/2022   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