Muster Roll No. : 18367	Date From : 25/12/2021    Date To : 31/12/2021	Sanction No. : 2430005/2021-2022/142027/AS    Sanction Date : 03/06/2021
Work Code : 2430005003/WC/10481002	Work Name : CONST.OF ADIMUNDA FROM RAMA MUNDA TO ROTALIJODI CANAL

Measurement Book Detail

MB NO.  01/21-22        Page NO.  90

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 PADMA BHATRA OR-30-005-003-003/16064 ST BETAL P P P P P P P 7 215 1505 0 0 1505       2430005003WL0050844 Credited 23/02/2022   2 PURAN PUJARI OR-30-005-003-003/16086 ST BETAL A A A X X X X 0 0 0 0 0 0 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB 2430005003WL0050844   3 PRAHLAD OR-30-005-003-003/16134 SC BETAL P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA Nabarangapur BARB0NABARA 2430005003WL0050844 Credited 23/02/2022   4 JINU BHATRA OR-30-005-003-003/16064 ST BETAL P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA Nabarangapur BARB0NABARA 2430005003WL0050844 Credited 23/02/2022   5 CHANDRA OR-30-005-003-003/16163 ST BETAL A A A X X X X 0 0 0 0 0 0 BANK OF INDIA NABARANGAPUR BKID0005582 2430005003WL0050844   6 KAMESWAR OR-30-005-003-003/16188 ST BETAL P P P P P P P 7 215 1505 0 0 1505 BANK OF INDIA NABARANGAPUR BKID0005582 2430005003WL0050844 Credited 24/02/2022   7 KAMALOCHAN OR-30-005-003-003/16133 SC BETAL P P P P P P P 7 215 1505 0 0 1505 BANK OF INDIA NABARANGAPUR BKID0005582 2430005003WL0050844 Credited 23/02/2022   8 SIBO BHATRA OR-30-005-003-003/16077 ST BETAL P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB 2430005003WL0050844 Credited 23/02/2022   9 BASANTI BHATRA(Daughter-in-Law) OR-30-005-003-003/16056 ST BETAL P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB 2430005003WL0050844 Credited 23/02/2022   10 LAKHAMU RANDHARI OR-30-005-003-003/16062 ST BETAL A A A X X X X 0 0 0 0 0 0 BASINI 764075 BASINI 2430005003WL0050844   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 3010 Amount Paid ST 7525 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10535 Average Per labour 1053.5

Total man days : 49