Muster Roll No. : 19305	Date From : 23/08/2021    Date To : 29/08/2021	Sanction No. : 2430007/2020-2021/42549/AS    Sanction Date : 17/03/2021
Work Code : 2430007/RC/10454439	Work Name : CONST OF ROAD FROM NUAGUDA TO DENGAGUDA(MP-583) (2430007/RC/10454439)

Measurement Book Detail

MB NO.  06/21-22        Page NO.  34

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 MANOHARA BHATRA(Self) OR-30-007-013-003/32629 ST SIKDAGUDA P P P P P P P 7 215 1505 0 0 1505       2430007WL027572 Credited 07/09/2021   2 RUPCHANDRA MAJHI(Self) OR-30-007-013-003/32694 ST SIKDAGUDA P P P P P P P 7 215 1505 0 0 1505       2430007WL027572 Credited 07/09/2021   3 MATILI BHATRA OR-30-007-013-002/7056 ST MOKIA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA MOKIA 6972 2430007WL027572 Credited 07/09/2021   4 JAGADISH GOUD(Self) OR-30-007-013-003/32635 OTHER SIKDAGUDA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA MOKEYA SAB SBIN000697 2430007WL027572 Credited 11/09/2021   5 JAGANNATH BISSOYI OR-30-007-013-002/7126 OTHER MOKIA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL027572 Credited 11/09/2021   6 MUKTA BISSOYI OR-30-007-013-002/7126 OTHER MOKIA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL027572 Credited 11/09/2021   7 NILAKANTHA BHATRA(Self) OR-30-007-013-003/32877 ST SIKDAGUDA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL027572 Credited 07/09/2021   8 DHANSING BHATRA OR-30-007-013-002/7078 ST MOKIA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL027572 Credited 07/09/2021   9 BAIDU BHATRA OR-30-007-013-002/7398 ST MOKIA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL027572 Credited 07/09/2021   10 PARBATI BHATRA(Self) OR-30-007-013-003/330354 ST SIKDAGUDA P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL027572 Credited 07/09/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10535 Amount Paid Other 4515

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

Total Cash payment(In Rs.) Cash 15050 Average Per labour 1505

Total man days : 70