Muster Roll No. : 17297	Date From : 27/12/2021    Date To : 02/01/2022	Sanction No. : 2552    Sanction Date : 28/05/2021
Work Code : 2401003/RC/10474529	Work Name : Repairing of Forest Road upto Grade I Metalling at Chhamunda to Jarang 3.5 km during 2021-22 (2401003/RC/10474529)

Measurement Book Detail

MB NO.  2        Page NO.  93

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 B GURU(Wife) OR-01-003-001-002/14669 SC BAHAM P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK PADIABAHAL,SAMBALPUR SBIN0RRUKGB 2401003WL0030122 Credited 10/01/2022   2 N BHOI(Self) OR-01-003-003-001/9261 ST ADHAPARA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL0030122 Credited 23/02/2022   3 S BHUE(Self) OR-01-003-003-001/9280 ST ADHAPARA P P P P X X X 4 215 860 0 0 860 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL0030122 Credited 23/02/2022   4 B KALET(Self) OR-01-003-003-001/9125 ST ADHAPARA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL0030122 Credited 23/02/2022   5 SUBASH BARIK OR-01-003-003-001/19283 OTHER ADHAPARA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL0030122 Credited 23/02/2022   6 P BHUE(Self) OR-01-003-003-001/9259 ST ADHAPARA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL0030122 Credited 23/02/2022   7 J PARDHIYA(Self) OR-01-003-003-001/9162 ST ADHAPARA P X X X X X X 1 215 215 0 0 215 STATE BANK OF INDIA SBI,hatibari 9640 2401003WL0030122 Credited 23/02/2022   8 B KALET(Self) OR-01-003-003-001/9289 ST ADHAPARA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA SBI,hatibari 9640 2401003WL0030122 Credited 23/02/2022   9 SARASYATI BHOI OR-01-003-003-001/9281 ST ADHAPARA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL0030122 Credited 23/02/2022   10 PRADEEP NAIK(Self) OR-01-003-003-002/25848 ST CHHAMUNDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL0030122 Credited 23/02/2022   Daily Attendence 10 9 9 9 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 1290 Amount Paid ST 8815 Amount Paid Other 1290

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

Total Cash payment(In Rs.) Cash 11395 Average Per labour 1139.5

Total man days : 53