Muster Roll No. : 29319	Date From : 23/10/2021    Date To : 29/10/2021	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.  12/21-22        Page NO.  41

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 DALSAY MALI OR-30-007-001-001/15274 OTHER CHANDRAPUR. P P P P P P P 7 215 1505 0 0 1505 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL036515 Credited 09/11/2021   2 BIPIN SUNA OR-30-007-001-001/15252 OTHER CHANDRAPUR. A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL036515   3 CHAITI MALI OR-30-007-001-001/15274 OTHER CHANDRAPUR. A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL036515   4 PADALAM HARIJAN OR-30-007-001-001/15188 SC CHANDRAPUR. P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL036515 Credited 10/11/2021   5 SULOCHANA HARIJAN OR-30-007-001-001/15188 SC CHANDRAPUR. P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL036515 Credited 10/11/2021   6 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 2430007WL036515 Credited 09/11/2021   7 SURENDRA SUNA OR-30-007-001-001/15325 OTHER CHANDRAPUR. A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL036515   8 PUSPA SUNA OR-30-007-001-001/15252 OTHER CHANDRAPUR. A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL036515   9 TRINATH BISSOYI OR-30-007-001-001/15230 OTHER CHANDRAPUR. P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL036515 Credited 09/11/2021   10 ASHOKA BISSOYI OR-30-007-001-001/15230 OTHER CHANDRAPUR. P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL036515 Credited 09/11/2021   Daily Attendence 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 3010 Amount Paid ST 0 Amount Paid Other 6020

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

Total Cash payment(In Rs.) Cash 9030 Average Per labour 903

Total man days : 42