Muster Roll No. : 6318	Date From : 15/06/2022    Date To : 26/06/2022	Sanction No. : 2430002/2021-2022/245243/AS    Sanction Date : 22/09/2021
Work Code : 2430002001/RC/10498456	Work Name : Imp of Road from Atigam Janisahi to Basinidhoda (2430002001/RC/10498456)

Measurement Book Detail

MB NO.  2/2021-22        Page NO.  145

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 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 LACHANDEI JANI OR-30-002-001-002/5572 ST ATIGAM P P P P P P P P P P P P 12 222 2664 0 0 2664 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002001WL0010908 Credited 09/07/2022   2 DASHAMU BHATRA(Son) OR-30-002-001-002/5600 ST ATIGAM P P P P P P P P P P P P 12 222 2664 0 0 2664 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002001WL0010908 Credited 08/07/2022   3 ULLASA JANI OR-30-002-001-002/5660 ST ATIGAM P P P P P P P P P P P P 12 222 2664 0 0 2664 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002001WL0010908 Credited 08/07/2022   4 TRINATH JANI OR-30-002-001-002/5570 ST ATIGAM P P P P P P P P P P P P 12 222 2664 0 0 2664 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002001WL0010908 Credited 08/07/2022   5 BHAGYABATI JANI OR-30-002-001-002/5565 ST ATIGAM P P P P P P P P P P P P 12 222 2664 0 0 2664 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002001WL0010908 Credited 08/07/2022   6 SUDARSAN MANGOLI OR-30-002-001-002/5563 SC ATIGAM P P P P P P P P P P P P 12 222 2664 0 0 2664 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002001WL0010908 Credited 08/07/2022   7 NIDHI BINDHANI(Self) OR-30-002-001-002/5663 SC ATIGAM P P P P P P P P P P P P 12 222 2664 0 0 2664 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002001WL0010908 Credited 08/07/2022   8 LAXMU KALAR OR-30-002-001-002/5643 ST ATIGAM P P P P P P P P P P P P 12 222 2664 0 0 2664 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002001WL0010908 Credited 08/07/2022   9 RATAN BHATRA OR-30-002-001-002/5647 ST ATIGAM P P P P P P P P P P P P 12 222 2664 0 0 2664 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002001WL0010908 Credited 08/07/2022   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 5328 Amount Paid ST 18648 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 23976 Average Per labour 2664

Total man days : 108