Muster Roll No. : 31054	Date From : 07/01/2022    Date To : 13/01/2022	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.  1        Page NO.  1

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 MUKTA MAJHI OR-30-002-014-002/27420 ST SIRSIAGUDA P P P P P P X 6 215 1290 0 0 1290 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002014WL0053215 Credited 25/02/2022   2 MANBODH BHATRA OR-30-002-014-002/27450 ST SIRSIAGUDA P P P P P P X 6 215 1290 0 0 1290 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002014WL0053215 Credited 25/02/2022   3 MANGALDEI BHATRA OR-30-002-014-002/27450 ST SIRSIAGUDA P P P P P P X 6 215 1290 0 0 1290 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002014WL0053215 Credited 25/02/2022   4 SANU BHATRA(Wife) OR-30-002-014-002/64305 ST SIRSIAGUDA P P P P P P X 6 215 1290 0 0 1290 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002014WL0053215 Credited 25/02/2022   5 BIRENDRA MAJHI(Self) OR-30-002-014-002/64157 ST SIRSIAGUDA P P P P P P X 6 215 1290 0 0 1290 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002014WL0053215 Credited 25/02/2022   6 KHAGPATI BHATRA(Self) OR-30-002-014-002/64249 OTHER SIRSIAGUDA P P P P P P X 6 215 1290 0 0 1290 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002014WL0053215 Credited 25/02/2022   7 GUNAMATI PUJARI OR-30-002-014-002/64320 OTHER SIRSIAGUDA P P P P P P X 6 215 1290 0 0 1290 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002014WL0053215 Credited 25/02/2022   8 DURJYODHAN PUJARI OR-30-002-014-002/64322 OTHER SIRSIAGUDA P P P P P P X 6 215 1290 0 0 1290 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002014WL0053215 Credited 25/02/2022   9 BHAGABATI JANI(Self) OR-30-002-014-002/64323 OTHER SIRSIAGUDA P P P P P P X 6 215 1290 0 0 1290 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002014WL0053215 Credited 25/02/2022   10 JOGENDRA BHATRA(Self) OR-30-002-014-002/64327 OTHER SIRSIAGUDA P P P P P P X 6 215 1290 0 0 1290 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002014WL0053215 Credited 25/02/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6450 Amount Paid Other 6450

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60