Muster Roll No. : 1291	Date From : 29/04/2022    Date To : 05/05/2022	Sanction No. : 2430005/2021-2022/142027/AS    Sanction Date : 03/06/2021
Work Code : 2430005003/WC/10481002	Work Name : CONST.OF ADIMUNDA FROM RAMA MUNDA TO ROTALIJODI CANAL

Measurement Book Detail

MB NO.  01/22-23        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 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 MOTI BHATRA OR-30-005-003-002/17021 ST BASINI P P P P P P P 7 222 1554 0 0 1554 PUNJAB NATIONAL BANK Nabarangpur PUNB0167020 2430005003WL0004261 Credited 16/05/2022   2 RUKUNI BHATRA(Granddaughter) OR-30-005-003-002/17021 ST BASINI P P P P P P P 7 222 1554 0 0 1554 PUNJAB NATIONAL BANK Nabarangpur PUNB0167020 2430005003WL0004261 Credited 16/05/2022   3 GURUBARI RANDHARI(Daughter) OR-30-005-003-002/17039 ST BASINI A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005003WL0004261   4 MATAE OR-30-005-003-002/17085 ST BASINI P P P P P P P 7 222 1554 0 0 1554 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005003WL0004261 Credited 16/05/2022   5 JEMA BHATRA(Wife) OR-30-005-003-002/17100 ST BASINI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005003WL0004261 Credited 16/05/2022   6 HARIHAR CHALAN(Son) OR-30-005-003-002/17019 ST BASINI P P P P P P P 7 222 1554 0 0 1554 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005003WL0004261 Credited 16/05/2022   7 DOMAE OR-30-005-003-002/17019 ST BASINI P P P P P P P 7 222 1554 0 0 1554 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005003WL0004261 Credited 16/05/2022   8 JAYARAM OR-30-005-003-002/17101 ST BASINI P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA Nabarangapur BARB0NABARA 2430005003WL0004261 Credited 16/05/2022   9 GOURI BHATRA OR-30-005-003-002/17101 ST BASINI P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA Nabarangapur BARB0NABARA 2430005003WL0004261 Credited 16/05/2022   10 MAINA OR-30-005-003-002/17071 ST BASINI P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA Nabarangapur BARB0NABARA 2430005WL0005967 Credited 27/08/2022   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13986 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13986 Average Per labour 1398.6

Total man days : 63