Muster Roll No. : 7868	Date From : 01/07/2022    Date To : 14/07/2022	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.  1/21-22        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 8 9 10 11 12 13 14 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 A P P P P P P X 12 222 2664 0 0 2664 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002014WL0015056 Credited 27/08/2022   2 Mahes Bhatra(Son) OR-30-002-014-002/27414 ST SIRSIAGUDA P P P P P P A P P P P P P X 12 222 2664 0 0 2664 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002014WL0015056 Credited 27/08/2022   3 NANDANA BHATRA OR-30-002-014-002/27341 ST SIRSIAGUDA P P P P P P A P P P P P P X 12 222 2664 0 0 2664 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002014WL0015056 Credited 27/08/2022   4 KALABATI BHATRA OR-30-002-014-002/27370 ST SIRSIAGUDA P P P P P P A P P P P P P X 12 222 2664 0 0 2664 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002014WL0015056 Credited 27/08/2022   Daily Attendence 4 4 4 4 4 4 0 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10656 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10656 Average Per labour 2664

Total man days : 48