Muster Roll No. : 28718	Date From : 04/12/2021    Date To : 17/12/2021	Sanction No. : 2430002/2021-2022/216313/AS    Sanction Date : 23/08/2021
Work Code : 2430002024/LD/10501773	Work Name : EARTH FILLING AT DURAN SCHOOL

Measurement Book Detail

MB NO.  1        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 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 LACHHAMAN BHATRA(Self) OR-30-002-024-004/35000 OTHER GHATBASULI P P P P P P P P P P P P P P 14 215 3010 0 0 3010 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002024WL0046990 Credited 24/02/2022   2 LATA BHATRA(Wife) OR-30-002-024-004/35000 OTHER GHATBASULI P P P P P P P P P P P P P P 14 215 3010 0 0 3010 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002024WL0046990 Credited 24/02/2022   3 SAMARU BHATRA(Self) OR-30-002-024-004/35001 ST GHATBASULI P P P P P P P P P P P P P P 14 215 3010 0 0 3010 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002024WL0046990 Credited 24/02/2022   4 SUMITRA BHATRA(Wife) OR-30-002-024-004/35001 ST GHATBASULI P P P P P P P P P P P P P P 14 215 3010 0 0 3010 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002024WL0046990 Credited 24/02/2022   5 GURUBARI BHATRA(Self) OR-30-002-024-004/35002 ST GHATBASULI P P P P P P P P P P P P P P 14 215 3010 0 0 3010 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002024WL0046990 Credited 24/02/2022   6 SAMARU BHATRA(Husband) OR-30-002-024-004/35002 ST GHATBASULI P P P P P P P P P P P P P P 14 215 3010 0 0 3010 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002024WL0046990 Credited 24/02/2022   7 BUTI PUJARI(Self) OR-30-002-024-004/35003 ST GHATBASULI P P P P P P P P P P P P P P 14 215 3010 0 0 3010 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002024WL0046990 Credited 24/02/2022   8 NILA PUJARI(Wife) OR-30-002-024-004/35003 ST GHATBASULI P P P P P P P P P P P P P P 14 215 3010 0 0 3010 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002024WL0046990 Credited 24/02/2022   9 DEBA HARIJAN(Self) OR-30-002-024-004/35004 SC GHATBASULI P P P P P P P P P P P P P P 14 215 3010 0 0 3010 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002024WL0046990 Credited 23/12/2021   10 SUNITA HARIJAN(Wife) OR-30-002-024-004/35004 SC GHATBASULI P P P P P P P P P P P P P P 14 215 3010 0 0 3010 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002024WL0046990 Credited 23/12/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6020 Amount Paid ST 18060 Amount Paid Other 6020

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

Total Cash payment(In Rs.) Cash 30100 Average Per labour 3010

Total man days : 140