Muster Roll No. : 705	Date From : 19/04/2022    Date To : 25/04/2022	Sanction No. : 2430002/2021-2022/150491/AS    Sanction Date : 27/07/2021
Work Code : 2430002014/RC/10472091	Work Name : IMP OF ROAD FROM KENDUMUNDA TO MARIBEDA SL NO 686

Measurement Book Detail

MB NO.  1/21-22        Page NO.  1

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 D BHATRA(Brother) OR-30-002-014-002/34041 ST SIRSIAGUDA A A A A A A A 0 0 0 0 0 0       2430002014WL0002577   2 B SAMARATH(Brother) OR-30-002-014-002/34043 ST SIRSIAGUDA A A A A A A A 0 0 0 0 0 0       2430002014WL0002577   3 KM SAMARATH(Sister) OR-30-002-014-002/34046 ST SIRSIAGUDA A A A A A A A 0 0 0 0 0 0       2430002014WL0002577   4 R SAMARATH(Sister) OR-30-002-014-002/34050 ST SIRSIAGUDA A A A A A A A 0 0 0 0 0 0       2430002014WL0002577   5 D MARATH(Daughter) OR-30-002-014-002/34051 ST SIRSIAGUDA A A A A A A A 0 0 0 0 0 0       2430002014WL0002577   6 P SAMARATH(Sister) OR-30-002-014-002/34052 ST SIRSIAGUDA A A A A A A A 0 0 0 0 0 0       2430002014WL0002577   7 GOBINDA BHATRA(Self) OR-30-002-014-002/64154 ST SIRSIAGUDA P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002014WL0002577 Credited 13/05/2022   8 NARTAN HARIJAN(Self) OR-30-002-014-002/64155 SC SIRSIAGUDA P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002014WL0002577 Credited 13/05/2022   9 BASANTI SAMARATH(Self) OR-30-002-014-002/34044 ST SIRSIAGUDA A A A A A A A 0 0 0 0 0 0 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430002014WL0002577   10 SANBARI SAMRATH(Self) OR-30-002-014-002/34042 ST SIRSIAGUDA A A A A A A A 0 0 0 0 0 0 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430002014WL0002577   Daily Attendence 2 2 2 2 2 2 0

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

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

Total Cash payment(In Rs.) Cash 2664 Average Per labour 266.4

Total man days : 12