Muster Roll No. : 23812	Date From : 09/10/2021    Date To : 22/10/2021	Sanction No. : 2430002/2021-2022/245243/AS    Sanction Date : 22/09/2021
Work Code : 2430002001/RC/10498456	Work Name : Imp of Road from Atigam Janisahi to Basinidhoda (2430002001/RC/10498456)

Measurement Book Detail

MB NO.  02/21-22        Page NO.  45

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 KESHABA HARIJAN(Son) OR-30-002-001-002/5687 SC ATIGAM P P P P P P P P P P P P P P 14 215 3010 0 0 3010 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002001WL035962 Credited 09/11/2021   2 LACHAMAN BHATRA(Self) OR-30-002-001-002/5720 ST ATIGAM P P P P P P P P P P P P P P 14 215 3010 0 0 3010 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002001WL035962 Credited 10/11/2021   3 ULLASA JANI OR-30-002-001-002/5660 ST ATIGAM P P P P P P P P P P P P P P 14 215 3010 0 0 3010 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002001WL035962 Credited 10/11/2021   4 KAMALA JANI OR-30-002-001-002/5697 ST ATIGAM P P P P P P P P P P P P P P 14 215 3010 0 0 3010 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002001WL035962 Credited 10/11/2021   5 ICHABATI JANI(Wife) OR-30-002-001-002/5676 ST ATIGAM P P P P P P P P P P P P P P 14 215 3010 0 0 3010 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002001WL035962 Credited 10/11/2021   6 BANU BHATRA OR-30-002-001-002/5684 ST ATIGAM P P P P P P P P P P P P P P 14 215 3010 0 0 3010 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002001WL035962 Credited 10/11/2021   7 NIDHI BINDHANI(Self) OR-30-002-001-002/5663 SC ATIGAM P P P P P P P P P P P P P P 14 215 3010 0 0 3010 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002001WL035962 Credited 09/11/2021   8 MAHAJAN BHATRA OR-30-002-001-002/5673 ST ATIGAM P P P P P P P P P P P P P P 14 215 3010 0 0 3010 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002001WL035962 Credited 10/11/2021   9 SANPATI BHATRA OR-30-002-001-002/5706 ST ATIGAM P P P P P P P P P P P P P P 14 215 3010 0 0 3010 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002001WL035962 Credited 10/11/2021   10 KAMALSAI BHATRA OR-30-002-001-002/5723 ST ATIGAM P P P P P P P P P P P P P P 14 215 3010 0 0 3010 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002001WL035962 Credited 10/11/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6020 Amount Paid ST 24080 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 30100 Average Per labour 3010

Total man days : 140