Muster Roll No. : 12860	Date From : 29/08/2022    Date To : 11/09/2022	Sanction No. : 2430002/2021-2022/150491/AS    Sanction Date : 27/07/2021
Work Code : 2430002014/RC/10472091	Work Name : IMP OF ROAD FROM KENDUMUNDA TO MARIBEDA SL NO 686

Measurement Book Detail

MB NO.  88        Page NO.  88

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 DINABANDHU SAMRATH(Son) OR-30-002-014-002/27337 ST SIRSIAGUDA A A A A A A A A A A A A A A 0 222 0 0 0 0 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002014WL0021498 Rejected   2 BISAM BHATRA(Son) OR-30-002-014-002/27283 ST SIRSIAGUDA A A A A A A A A A A A A A A 0 222 0 0 0 0 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002014WL0021498 Rejected   3 PADAMDAS NAYAK OR-30-002-014-002/27281 ST SIRSIAGUDA A A A A A A A A A A A A A A 0 222 0 0 0 0 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR 2430002014WL0021498 Rejected   4 SARBESWAR NAYAK(Son) OR-30-002-014-002/27281 ST SIRSIAGUDA A A A A A A A A A A A A A A 0 222 0 0 0 0 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002014WL0021498 Rejected   5 GOBINDA JANI OR-30-002-014-002/27361 ST SIRSIAGUDA A A A A A A A A A A A A A A 0 222 0 0 0 0 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002014WL0021498 Rejected   6 BHAGABATI HARIJAN OR-30-002-014-002/27394 SC SIRSIAGUDA A A A A A A A A A A A A A A 0 222 0 0 0 0 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002014WL0021498 Rejected   7 GURUBARU BHATRA OR-30-002-014-002/27282 ST SIRSIAGUDA A A A A A A A A A A A A A A 0 222 0 0 0 0 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002014WL0021498 Rejected   8 CHAITU GHASI OR-30-002-014-002/27280 SC SIRSIAGUDA A A A A A A A A A A A A A A 0 222 0 0 0 0 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002014WL0021498 Rejected   9 SUKMATI GHASI OR-30-002-014-002/27280 SC SIRSIAGUDA A A A A A A A A A A A A A A 0 222 0 0 0 0 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002014WL0021498 Rejected   10 NANDA GHASI OR-30-002-014-002/27280 SC SIRSIAGUDA A A A A A A A A A A A A A A 0 222 0 0 0 0 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002014WL0021498 Rejected   Daily Attendence 0 0 0 0 0 0 0 0 0 0 0 0 0 0

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

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

Total Cash payment(In Rs.) Cash 0 Average Per labour 0

Total man days : 0