Muster Roll No. : 20828	Date From : 22/11/2022    Date To : 28/11/2022	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.  28

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 2430002014WL0031159 Credited 17/12/2022   2 MANGAL HARIJAN(Self) OR-30-002-014-002/64402 SC SIRSIAGUDA P P P P P P P 7 222 1554 0 0 1554 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002014WL0031159 Credited 17/12/2022   3 BUDURAM BHATRA(Self) OR-30-002-014-002/64415 ST SIRSIAGUDA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002014WL0031159 Credited 17/12/2022   4 GOBINDA BHATRA OR-30-002-014-002/27270 ST SIRSIAGUDA P P P P P A P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002WL0042345   5 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 2430002014WL0031159 Credited 17/12/2022   6 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 2430002014WL0031159 Credited 17/12/2022   7 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 2430002014WL0031159 Credited 17/12/2022   8 RAMNATH HARIJAN OR-30-002-014-002/27301 SC SIRSIAGUDA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002014WL0031159 Credited 17/12/2022   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 2430002014WL0031159 Credited 17/12/2022   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 2430002014WL0031159 Credited 17/12/2022   Daily Attendence 10 10 10 10 10 9 10

Category Amount Paid(In Rs.) Amount Paid SC 6216 Amount Paid ST 9102 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15318 Average Per labour 1531.8

Total man days : 69