Muster Roll No. : 1464	Date From : 15/04/2022    Date To : 21/04/2022	Sanction No. : 2430009/2021-2022/276033/AS    Sanction Date : 17/01/2022
Work Code : 2430009001/RS/10472620	Work Name : Construction Of Soakpit & Compost pit At Karmari Culster

Measurement Book Detail

MB NO.  67/22-23        Page NO.  23

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 BALMATI PUJARI OR-30-009-001-002/10476 ST KARMARI P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK UGB DHODRA UGB-298 2430009001WL0002155 Credited 06/05/2022   2 KAMALSAI BHATRA OR-30-009-001-002/10481 ST KARMARI P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK UGB DHODRA UGB-298 2430009001WL0002155 Credited 06/05/2022   3 HARISHCHANDRA BHATRA OR-30-009-001-002/10488 ST KARMARI P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430009001WL0002155 Credited 06/05/2022   4 DASAI BHATRA OR-30-009-001-002/10488 ST KARMARI P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK UGB DHODRA UGB-298 2430009001WL0002155 Credited 06/05/2022   5 JAGABANDHU BHATRA OR-30-009-001-002/10489 ST KARMARI P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430009001WL0002155 Credited 06/05/2022   6 RAGHUNATH BHATRA OR-30-009-001-002/10506 ST KARMARI P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430009001WL0002155 Credited 06/05/2022   7 GANGADHARA BHATRA OR-30-009-001-002/10510 ST KARMARI P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430009001WL0002155 Credited 06/05/2022   8 JAYDEV KALLAR(Self) OR-30-009-001-002/12068 OTHER KARMARI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009001WL0002155 Credited 06/05/2022   9 MAHENDRA BHATRAA(Son) OR-30-009-001-002/10510 ST KARMARI P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430009001WL0002155 Credited 06/05/2022   10 SURJYA BHATRA OR-30-009-001-002/10489 ST KARMARI P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430009001WL0002155 Credited 06/05/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11988 Amount Paid Other 1332

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60