Muster Roll No. : 13107	Date From : 02/09/2022    Date To : 15/09/2022	Sanction No. : 2430002/2020-2021/250345/AS    Sanction Date : 10/08/2020
Work Code : 2430002019/IF/10549555	Work Name : Const of Staged Trench of Lachim Nath Bhatra Indivisual Land (2430002019/IF/10549555)

Measurement Book Detail

MB NO.  1/22-23        Page NO.  4

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 PURNA NAYAK OR-30-002-019-003/21391 ST RAJODA P A A P P P P P A A P P P A 9 222 1998 0 0 1998 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB 2430002019WL0021750 Credited 27/09/2022   2 DHANSING MAJHI OR-30-002-019-003/21436 ST RAJODA P A A P P P P P A A P P P A 9 222 1998 0 0 1998 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB 2430002019WL0021750 Credited 27/09/2022   3 PITAMBAR BISOI OR-30-002-019-003/21438 OTHER RAJODA P A A P P P P P A A P P P A 9 222 1998 0 0 1998 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB 2430002019WL0021750 Credited 27/09/2022   4 REBATI BISOI OR-30-002-019-003/21438 OTHER RAJODA P A A P P P P P A A P P P A 9 222 1998 0 0 1998 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB 2430002019WL0021750 Credited 27/09/2022   5 SADHURAM SAMRATH OR-30-002-019-003/21448 ST RAJODA P A A P P P P P A A P P P A 9 222 1998 0 0 1998 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB 2430002019WL0021750 Credited 27/09/2022   6 GOBINDA CHANDNIA OR-30-002-019-003/21469 ST RAJODA P A A P P P P P A A P P P A 9 222 1998 0 0 1998 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB 2430002019WL0021750 Credited 27/09/2022   7 BUDAI BHATRA OR-30-002-019-003/21562 OTHER RAJODA P A A P P P P P A A P P P A 9 222 1998 0 0 1998 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB 2430002019WL0021750 Credited 27/09/2022   8 DULAR BHATRA OR-30-002-019-003/34086 OTHER RAJODA P A A P P P P P A A P P P A 9 222 1998 0 0 1998 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB 2430002019WL0021750 Credited 27/09/2022   9 KAMALA BHATRA OR-30-002-019-003/34086 OTHER RAJODA P A A P A P P P A A P P P A 8 222 1776 0 0 1776 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB 2430002019WL0021750 Credited 27/09/2022   10 DEBAKI BISOI OR-30-002-019-003/21439 OTHER RAJODA P A A P P P P P A A P P P A 9 222 1998 0 0 1998 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB 2430002019WL0021750 Credited 27/09/2022   Daily Attendence 10 0 0 10 9 10 10 10 0 0 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7992 Amount Paid Other 11766

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

Total Cash payment(In Rs.) Cash 19758 Average Per labour 1975.8

Total man days : 89