Muster Roll No. : 2473	Date From : 05/05/2022    Date To : 16/05/2022	Sanction No. : 2430002/2021-2022/125313/AS    Sanction Date : 22/09/2021
Work Code : 2430002001/LD/10503159	Work Name : Const of Staged Trench at Ambagam Tulupadar

Measurement Book Detail

MB NO.  2/2021-22        Page NO.  156

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 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 MUNIRAM BHATRA(Self) OR-30-002-001-001/6454 ST AMBAGAM P P P P P P P P P P P P 12 222 2664 0 0 2664 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002001WL0005713 Credited 27/05/2022   2 KAMALU BHATRA(Self) OR-30-002-001-001/6455 ST AMBAGAM P P P P P P P P P P P P 12 222 2664 0 0 2664 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002001WL0005713 Credited 27/05/2022   3 TULASA BHATRA(Wife) OR-30-002-001-001/6455 ST AMBAGAM P P P P P P P P P P P P 12 222 2664 0 0 2664 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002001WL0005713 Credited 27/05/2022   4 DAYARAM BHATRA(Self) OR-30-002-001-001/6456 ST AMBAGAM P P P P P P P P P P P P 12 222 2664 0 0 2664 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002001WL0005713 Credited 27/05/2022   5 RAIBARI BHATRA(Wife) OR-30-002-001-001/6456 ST AMBAGAM P P P P P P P P P P P P 12 222 2664 0 0 2664 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002001WL0005713 Credited 27/05/2022   6 DINABANDHU BHATRA(Self) OR-30-002-001-001/6457 ST AMBAGAM P P P P P P P P P P P P 12 222 2664 0 0 2664 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002001WL0005713 Credited 27/05/2022   7 GOMATI BHATRA(Wife) OR-30-002-001-001/6457 ST AMBAGAM P P P P P P P P P P P P 12 222 2664 0 0 2664 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002001WL0005713 Credited 27/05/2022   8 RABISINGH BHATRA(Self) OR-30-002-001-001/6458 ST AMBAGAM P P P P P P P P P P P P 12 222 2664 0 0 2664 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002001WL0005713 Credited 27/05/2022   9 PADMA BHATRA(Wife) OR-30-002-001-001/6458 ST AMBAGAM P P P P P P P P P P P P 12 222 2664 0 0 2664 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002001WL0005713 Credited 27/05/2022   10 TULARAM BHATRA(Self) OR-30-002-001-001/6459 ST AMBAGAM P P P P P P P P P P P P 12 222 2664 0 0 2664 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002001WL0005713 Credited 27/05/2022   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 26640 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 26640 Average Per labour 2664

Total man days : 120