Muster Roll No. : 23083	Date From : 04/10/2021    Date To : 17/10/2021	Sanction No. : 2430002/2021-2022/125313/AS    Sanction Date : 22/09/2021
Work Code : 2430002001/LD/10503159	Work Name : Const of Staged Trench at Ambagam Tulupadar

Measurement Book Detail

MB NO.  05/21-22        Page NO.  10

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 KESAB BHATRA OR-30-002-001-002/5377 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 2430002001WL035489 Credited 10/11/2021   2 BURUNDI BHATRA(Sister) OR-30-002-001-002/5396 ST ATIGAM A A A A A A A A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002001WL035489   3 DURJYAQDHAN BHATRA(Son) OR-30-002-001-002/5410 ST ATIGAM A A A A A A A A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002001WL035489   4 TIKCHAND BHATRA(Son) OR-30-002-001-002/5420 ST ATIGAM A A A A A A A A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002001WL035489   5 MUKUND BHATRA(Son) OR-30-002-001-002/5422 ST ATIGAM A A A A A A A A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002001WL035489   6 ARJUN BHATRA OR-30-002-001-002/5436 ST ATIGAM A A A A A A A A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002001WL035489   7 LOKNATH BHATRA OR-30-002-001-002/5448 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 2430002001WL035489 Credited 10/11/2021   8 MANGALSAI BHATRA OR-30-002-001-002/5453 ST ATIGAM A A A A A A A A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002001WL035489   9 LACHANDEI HARIJAN(Wife) OR-30-002-001-002/5508 SC ATIGAM A A A A A A A A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002001WL035489   10 BUDU BHATRA OR-30-002-001-002/5510 ST ATIGAM A A A A A A A A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002001WL035489   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2 2 2

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

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

Total Cash payment(In Rs.) Cash 6020 Average Per labour 602

Total man days : 28