Muster Roll No. : 14624	Date From : 05/08/2021    Date To : 18/08/2021	Sanction No. : 2430002/2021-2022/129122/AS    Sanction Date : 19/06/2021
Work Code : 2430002024/DP/10467331	Work Name : IMP OF ROAD FROM UKIAPALLI TO KATIABHATA ROAD

Measurement Book Detail

MB NO.  21/22        Page NO.  46

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 8 9 10 11 12 13 14 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 ASATA BHATRA(Self) OR-30-002-024-001/14258 ST BAARAGAM P P P P P P A P P P P P P A 12 215 2580 0 0 2580       2430002024WL025543 Credited 01/09/2021   2 PADMA BHATRA(Wife) OR-30-002-024-001/14258 ST BAARAGAM P P P P P P A P P P P P P A 12 215 2580 0 0 2580       2430002024WL025543 Credited 01/09/2021   3 LALITA HARIJAN OR-30-002-024-001/14272 SC BAARAGAM P P P P P P A P P P P P P A 12 215 2580 0 0 2580       2430002024WL025543 Credited 29/08/2021   4 MAHIT HARIJAN(Son) OR-30-002-024-001/14272 SC BAARAGAM P P P P P P A P P P P P P A 12 215 2580 0 0 2580       2430002024WL025543 Credited 29/08/2021   5 HEMDHAR BHATRA(Self) OR-30-002-024-001/14277 ST BAARAGAM P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002024WL025543 Credited 01/09/2021   6 GHASINI BHATRA(Wife) OR-30-002-024-001/14277 ST BAARAGAM P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002024WL025543 Credited 01/09/2021   7 SUKDAS BHATRA OR-30-002-024-001/14369 ST BAARAGAM P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002024WL025543 Credited 01/09/2021   8 NABINA BHATRA OR-30-002-024-001/14369 ST BAARAGAM P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002024WL025543 Credited 01/09/2021   9 SAMDAS PUJARI OR-30-002-024-001/14434 ST BAARAGAM P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002024WL025543 Credited 01/09/2021   10 DULAMA PUJARI OR-30-002-024-001/14434 ST BAARAGAM P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002024WL025543 Credited 01/09/2021   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 5160 Amount Paid ST 20640 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 25800 Average Per labour 2580

Total man days : 120