Muster Roll No. : 1022	Date From : 22/04/2022    Date To : 28/04/2022	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.  11

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 JOGI OR-30-005-003-003/16465 ST BETAL P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK SANAMASIGAON 0328 2430005003WL0003155 Credited 13/05/2022   2 Ratha Bhatra(Self) OR-30-005-003-003/17303 ST BETAL P P P P P P P 7 222 1554 0 0 1554 PUNJAB NATIONAL BANK Nabarangpur PUNB0167020 2430005003WL0003155 Credited 14/05/2022   3 DROPADI OR-30-005-003-003/16188 ST BETAL A A A A A A A 0 0 0 0 0 0 BANK OF BARODA Nabarangapur BARB0NABARA 2430005003WL0003155   4 SANADHAR OR-30-005-003-003/16414 ST BETAL P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA Nabarangapur BARB0NABARA 2430005003WL0003155 Credited 13/05/2022   5 KAMESWAR OR-30-005-003-003/16188 ST BETAL P P P P P P P 7 222 1554 0 0 1554 BANK OF INDIA NABARANGAPUR BKID0005582 2430005003WL0003155 Credited 13/05/2022   6 Jagabandhu Randhari(Self) OR-30-005-003-003/17304 ST BETAL P P P P P P P 7 222 1554 0 0 1554 BANK OF INDIA NABARANGAPUR BKID0005582 2430005003WL0003155 Credited 13/05/2022   7 Gangai Randhari(Wife) OR-30-005-003-003/17304 ST BETAL P P P P P P P 7 222 1554 0 0 1554 BANK OF INDIA NABARANGAPUR BKID0005582 2430005003WL0003155 Credited 13/05/2022   8 TIKARAM OR-30-005-003-003/16557 ST BETAL P P P P P P P 7 222 1554 0 0 1554 BANK OF INDIA NABARANGAPUR BKID0005582 2430005003WL0003155 Credited 13/05/2022   9 Agadhu Bhatra(Self) OR-30-005-003-003/17305 OTHER BETAL P P P P P P P 7 222 1554 0 0 1554 BANK OF INDIA NABARANGAPUR BKID0005582 2430005003WL0003155 Credited 13/05/2022   10 SIBO BHATRA OR-30-005-003-003/16077 ST BETAL P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB 2430005003WL0003155 Credited 13/05/2022   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12432 Amount Paid Other 1554

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

Total Cash payment(In Rs.) Cash 13986 Average Per labour 1398.6

Total man days : 63