Muster Roll No. : 50212	Date From : 28/01/2022    Date To : 03/02/2022	Sanction No. : 2430007/2020-2021/232244/AS    Sanction Date : 29/07/2020
Work Code : 2430007014/RC/10427352	Work Name : IMP OF ROAD FROM NAKTIGUDA GUDI TO PMGSY (2430007014/RC/10427352)

Measurement Book Detail

MB NO.  02/2022        Page NO.  17

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 HARISCHANDDRA BHATRA OR-30-007-014-001/22077 ST BETAJHARAN P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL0062436   2 KUMARI MAJHI(Wife) OR-30-007-014-001/22067 ST BETAJHARAN P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA Nabarangapur BARB0NABARA 2430007014WL0055051 Credited 26/02/2022   3 CHANDRI BHATRA OR-30-007-014-001/22139 ST BETAJHARAN P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA Nabarangapur BARB0NABARA 2430007014WL0055051 Credited 26/02/2022   4 SANTOSHI KARKARA OR-30-007-014-001/20719 OTHER BETAJHARAN P P P P P P P 7 215 1505 0 0 1505 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430007014WL0055051 Credited 27/02/2022   5 RUMILA MANI OR-30-007-014-001/20618 OTHER BETAJHARAN P P P P P P P 7 215 1505 0 0 1505 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430007014WL0055051 Credited 27/02/2022   6 RAEL KARKARA OR-30-007-014-001/20648 OTHER BETAJHARAN P P P P P P P 7 215 1505 0 0 1505 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430007014WL0055051 Credited 27/02/2022   7 PITABAS BISSOI(Self) OR-30-007-014-001/32534 OTHER BETAJHARAN P P P P P P P 7 215 1505 0 0 1505 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430007014WL0055051 Credited 27/02/2022   8 PRAMILA SUNA(Wife) OR-30-007-014-001/32543 OTHER BETAJHARAN P P P P P P P 7 215 1505 0 0 1505 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430007014WL0055051 Credited 26/02/2022   9 ATULYA GHENUA(Son) OR-30-007-014-001/32561 OTHER BETAJHARAN P P P P P P P 7 215 1505 0 0 1505 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430007014WL0055051 Credited 27/02/2022   10 KRUSHNA CHANDRA BISSOYI OR-30-007-014-001/22105 OTHER BETAJHARAN P P P P P P P 7 215 1505 0 0 1505 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430007014WL0055051 Credited 27/02/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4515 Amount Paid Other 10535

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

Total Cash payment(In Rs.) Cash 15050 Average Per labour 1505

Total man days : 70