Muster Roll No. : 18215	Date From : 16/08/2021    Date To : 22/08/2021	Sanction No. : 2430007/2020-2021/42549/AS    Sanction Date : 17/03/2021
Work Code : 2430007/RC/10454439	Work Name : CONST OF ROAD FROM NUAGUDA TO DENGAGUDA(MP-583) (2430007/RC/10454439)

Measurement Book Detail

MB NO.  06/21-22        Page NO.  13

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 RAGHUNATH BHATRA(Self) OR-30-007-013-002/3305085 ST MOKIA A A A A A A A 0 0 0 0 0 0       2430007WL026099   2 JAGANATH SOURA OR-30-007-013-002/6966 ST MOKIA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA MOKIA 6972 2430007WL026099 Credited 01/09/2021   3 DAMU SUNA OR-30-007-013-002/6984 OTHER MOKIA P P P P P P P 7 215 1505 0 0 1505 PUNJAB NATIONAL BANK Nabarangpur PUNB0167020 2430007WL026099 Credited 29/08/2021   4 PARSURAM HAIJAN(Self) OR-30-007-013-002/32827 SC MOKIA P P P P P P P 7 215 1505 0 0 1505 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430007WL026099 Credited 29/08/2021   5 PADMA SOURA OR-30-007-013-002/6959 ST MOKIA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL026099 Credited 01/09/2021   6 RADHA BHATRA OR-30-007-013-002/6940 ST MOKIA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL026099 Credited 01/09/2021   7 CHANDRA SEKHAR BISOI(Self) OR-30-007-013-002/330367 OTHER MOKIA P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL026099 Credited 29/08/2021   8 DAMU NAYAK OR-30-007-013-002/6960 ST MOKIA P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL026099 Credited 01/09/2021   9 DASARATHI BHATRA OR-30-007-013-002/6972 ST MOKIA P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL026099 Credited 01/09/2021   10 DEVA SUNA OR-30-007-013-002/6984 OTHER MOKIA P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL026099 Credited 29/08/2021   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1505 Amount Paid ST 7525 Amount Paid Other 4515

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

Total Cash payment(In Rs.) Cash 13545 Average Per labour 1354.5

Total man days : 63