Muster Roll No. : 19643	Date From : 13/09/2022    Date To : 19/09/2022	Sanction No. : 2430007/2020-2021/26734/AS    Sanction Date : 17/03/2021
Work Code : 2430007/RC/10451803	Work Name : CONST OF ROAD WITH GUARDWALL AT DOKRAGUDA VILLAGE

Measurement Book Detail

MB NO.  01/22-23        Page NO.  106

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 SUMITRA NAYAK(Wife) OR-30-007-016-001/32924 ST DOKARAGUDA P P P P P P A 6 222 1332 0 0 1332 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL0021920 Credited 28/09/2022   2 DEBA NAYAK(Self) OR-30-007-016-001/344302 ST DOKARAGUDA P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL0021920 Credited 28/09/2022   3 KHAGESWAR BHATRA(Self) OR-30-007-016-001/344403 ST DOKARAGUDA P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL0021920 Credited 28/09/2022   4 HIMANSU MOHARANA(Self) OR-30-007-016-001/344404 OTHER DOKARAGUDA P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL0021920 Credited 28/09/2022   5 CHHABI BHATRA(Son) OR-30-007-016-001/28962 ST DOKARAGUDA P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL0021920 Credited 28/09/2022   6 GHENUA BHATRA OR-30-007-016-001/29042 ST DOKARAGUDA P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL0021920 Credited 28/09/2022   7 MOTI BHATRA OR-30-007-016-001/29042 ST DOKARAGUDA P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL0021920 Credited 28/09/2022   8 LABA BHATRA OR-30-007-016-001/29065 ST DOKARAGUDA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL0021920 Credited 28/09/2022   9 Lukunath Bhatra(Self) OR-30-007-016-001/344301 ST DOKARAGUDA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL0021920 Credited 28/09/2022   10 KUSHA BHATRA OR-30-007-016-001/28965 ST DOKARAGUDA P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL0021920 Credited 28/09/2022   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