Muster Roll No. : 7101	Date From : 07/06/2022    Date To : 13/06/2022	Sanction No. : 2430009/2020-2021/38146/AS    Sanction Date : 05/03/2021
Work Code : 2430009/RC/10452583	Work Name : IMP OF ROAD FROM TENTLIGUDA RD ROAD TO SOMAN HOUSE

Measurement Book Detail

MB NO.  29        Page NO.  81

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 DHANESWAR BHATRA OR-30-009-017-004/4691 ST KANIKI P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK SINGSARI,NABARANGPUR SBIN0RRUKGB 2430009WL0009412 Credited 25/06/2022   2 SUKURI BHATRA OR-30-009-017-004/4691 ST KANIKI P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK SINGSARI,NABARANGPUR SBIN0RRUKGB 2430009WL0009412 Credited 25/06/2022   3 BHARAT BHATRA OR-30-009-017-004/4698 ST KANIKI P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK SINGSARI,NABARANGPUR SBIN0RRUKGB 2430009WL0009412 Credited 25/06/2022   4 GANGAI BHATRA OR-30-009-017-004/4698 ST KANIKI P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK SINGSARI,NABARANGPUR SBIN0RRUKGB 2430009WL0009412 Credited 25/06/2022   5 BENU BHATRA OR-30-009-017-004/4703 ST KANIKI P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK SINGSARI,NABARANGPUR SBIN0RRUKGB 2430009WL0009412 Credited 25/06/2022   6 RAIMATI BHATRA OR-30-009-017-004/4703 ST KANIKI P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK SINGSARI,NABARANGPUR SBIN0RRUKGB 2430009WL0009412 Credited 25/06/2022   7 GURU BHATRA OR-30-009-017-004/4742 ST KANIKI P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK SINGSARI,NABARANGPUR SBIN0RRUKGB 2430009WL0009412 Credited 25/06/2022   8 SARABANI BHATRA OR-30-009-017-004/4742 ST KANIKI P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK SINGSARI,NABARANGPUR SBIN0RRUKGB 2430009WL0009412 Credited 25/06/2022   9 BALA BHATRA(Self) OR-30-009-017-004/6173 ST KANIKI P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK SINGSARI,NABARANGPUR SBIN0RRUKGB 2430009WL0009412 Credited 25/06/2022   10 USHA BHATRA(Wife) OR-30-009-017-004/6173 ST KANIKI P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK SINGSARI,NABARANGPUR SBIN0RRUKGB 2430009WL0009412 Credited 25/06/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13320 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60