Muster Roll No. : 18631	Date From : 01/01/2022    Date To : 07/01/2022	Sanction No. : 2430005/2021-2022/142027/AS    Sanction Date : 03/06/2021
Work Code : 2430005003/WC/10481002	Work Name : CONST.OF ADIMUNDA FROM RAMA MUNDA TO ROTALIJODI CANAL

Measurement Book Detail

MB NO.  01/21-22        Page NO.  80

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 KAILASH OR-30-005-003-003/16347 ST BETAL P A A A A A A 1 215 215 0 0 215 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430005003WL0051872 Credited 23/02/2022   2 JINU BHATRA OR-30-005-003-003/16348 ST BETAL A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK SANAMASIGAON 0328 2430005003WL0051872   3 JOGI OR-30-005-003-003/16465 ST BETAL A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK SANAMASIGAON 0328 2430005003WL0051872   4 ASTI BHATR(Daughter-in-Law) OR-30-005-003-003/16358 ST BETAL A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005003WL0051872   5 KHIRA BHATRA(Daughter-in-Law) OR-30-005-003-003/16347 ST BETAL A A A A A A A 0 0 0 0 0 0 CANARA BANK NABARANGPUR CNRB0004428 2430005003WL0051872   6 SANADHAR OR-30-005-003-003/16414 ST BETAL A A A A A A A 0 0 0 0 0 0 BANK OF BARODA Nabarangapur BARB0NABARA 2430005003WL0051872   7 TIKARAM OR-30-005-003-003/16557 ST BETAL A A A A A A A 0 0 0 0 0 0 BANK OF INDIA NABARANGAPUR BKID0005582 2430005003WL0051872   8 Jagabandhu Randhari(Self) OR-30-005-003-003/17304 ST BETAL A A A A A A A 0 0 0 0 0 0 BANK OF INDIA NABARANGAPUR BKID0005582 2430005003WL0051872   9 Agadhu Bhatra(Self) OR-30-005-003-003/17305 OTHER BETAL A A A A A A A 0 0 0 0 0 0 BANK OF INDIA NABARANGAPUR BKID0005582 2430005003WL0051872   10 DAMBARU BHATRA(Son) OR-30-005-003-003/16358 ST BETAL A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB 2430005003WL0051872   Daily Attendence 1 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 215 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 215 Average Per labour 21.5

Total man days : 1