Muster Roll No. : 57209	Date From : 24/03/2022    Date To : 30/03/2022	Sanction No. : 2430007/2021-2022/191162/AS    Sanction Date : 04/08/2021
Work Code : 2430007/RC/10474871	Work Name : CONST OF RD ROAD BHAGATGUDA CHOWK TO KAMARUNI BHATA ZP-2 (2430007/RC/10474871)

Measurement Book Detail

MB NO.  28/20-21        Page NO.  28

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 SUBASINI SUNA OR-30-007-001-001/15325 OTHER CHANDRAPUR. P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL0061862 Credited 05/05/2022   2 NILAMANI BISSOYI OR-30-007-001-001/15326 OTHER CHANDRAPUR. P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL0061862 Credited 06/04/2022   3 PRADIP KUMAR TAKRI OR-30-007-001-001/15316 OTHER CHANDRAPUR. P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL0061862 Credited 05/05/2022   4 MANJURI TAKRI OR-30-007-001-001/15316 OTHER CHANDRAPUR. P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL0061862 Credited 05/05/2022   5 BIMAL SUNA(Self) OR-30-007-001-001/32486 OTHER CHANDRAPUR. P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKG 2430007WL0061862 Credited 05/05/2022   6 SUMANI SUNA(Wife) OR-30-007-001-001/32486 OTHER CHANDRAPUR. P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKG 2430007WL0061862 Credited 05/05/2022   7 LALITA HARIJAN OR-30-007-001-001/15300 SC CHANDRAPUR. P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKG 2430007WL0061862 Credited 05/05/2022   8 MANA GOUDA(Self) OR-30-007-001-001/32496 OTHER CHANDRAPUR. P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL0061862 Credited 05/05/2022   9 GOPINATH BISSOYI OR-30-007-001-001/15326 OTHER CHANDRAPUR. P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL0061862 Credited 05/05/2022   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1505 Amount Paid ST 0 Amount Paid Other 12040

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

Total Cash payment(In Rs.) Cash 13545 Average Per labour 1505

Total man days : 63