Muster Roll No. : 36436	Date From : 29/03/2022    Date To : 31/03/2022	Sanction No. : 2430002/2021-2022/241980/AS    Sanction Date : 22/09/2021
Work Code : 2430002003/RC/10476091	Work Name : IMP OF ROAD FROM KIDRIPALI TO HALDIGUDA 102 21-22

Measurement Book Detail

MB NO.  02        Page NO.  29

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 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 CHANDRAMA BISOI OR-30-002-003-001/21625 OTHER BADAMDA A A A 0 0 0 0 0 0       2430002003WL0061748   2 Jalendra bisoi(Brother) OR-30-002-003-001/21652 OTHER BADAMDA A A A 0 0 0 0 0 0       2430002003WL0061748   3 GOBINDA DHABI OR-30-002-003-001/21695 SC BADAMDA A A A 0 0 0 0 0 0 STATE BANK OF INDIA KOTPAD SBIN0002079 2430002003WL0061748   4 GOMOTI BISOI OR-30-002-003-001/21625 OTHER BADAMDA P P A 2 215 430 0 0 430 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002003WL0061748 Credited 04/05/2022   5 DULABHA BHATRA OR-30-002-003-001/21720 ST BADAMDA A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB 2430002003WL0061748   6 HARA BHATRA OR-30-002-003-001/21732 ST BADAMDA A A A 0 0 0 0 0 0 BADAAMDA 764061 BADAAMDA 2430002003WL0061748   7 HIRAMANI DHABI OR-30-002-003-001/21695 SC BADAMDA A A A 0 0 0 0 0 0 BADAAMDA 764061 BADAAMDA 2430002003WL0061748   8 SIBA HARIJAN OR-30-002-003-001/21646 SC BADAMDA A A A 0 0 0 0 0 0 BADAAMDA 764061 BADAAMDA 2430002003WL0061748   9 CHANDRA HARIJAN OR-30-002-003-001/21646 SC BADAMDA A A A 0 0 0 0 0 0 BADAAMDA 764061 BADAAMDA 2430002003WL0061748   10 RAMDHAR RANDHARI OR-30-002-003-001/21662 ST BADAMDA A A A 0 0 0 0 0 0 KOSAGUMUDA 764061 BADAAMDA 2430002003WL0061748   Daily Attendence 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 430

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

Total Cash payment(In Rs.) Cash 430 Average Per labour 43

Total man days : 2