Muster Roll No. : 12320	Date From : 22/09/2021    Date To : 28/09/2021	Sanction No. : 2430005/2020-2021/247903/AS    Sanction Date : 10/08/2020
Work Code : 2430005013/RC/10410386	Work Name : Construction. Of road from Taragam RD road to Bhatra Masani. (2430005013/RC/10410386)

Measurement Book Detail

MB NO.  1        Page NO.  84

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 BUTAKI MAJHI OR-30-005-013-004/6409 ST TARAGAM P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA NABARANGPUR UBIN0810606 2430005WL032606 Credited 21/10/2021   2 BUTU MAJHI(Son) OR-30-005-013-004/6409 ST TARAGAM P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA NABARANGPUR UBIN0810606 2430005WL032606 Credited 21/10/2021   3 RAGHUNATH PUJARI OR-30-005-013-004/6413 ST TARAGAM A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SBI BAZZAR BRANCH 12099 2430005WL032606   4 MANDHAR BHATRA OR-30-005-013-004/6412 ST TARAGAM P P P P P P P 7 215 1505 0 0 1505 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL032606 Credited 21/10/2021   5 MAINA BHATRA(Wife) OR-30-005-013-004/6412 ST TARAGAM P P P P P P P 7 215 1505 0 0 1505 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL032606 Credited 21/10/2021   6 SABA PUJARI OR-30-005-013-004/6413 ST TARAGAM A A A A A A A 0 0 0 0 0 0 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL032606   7 HIRAMANI BISOI OR-30-005-013-004/6425 OTHER TARAGAM P P P P P P P 7 215 1505 0 0 1505 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430005WL032606 Credited 09/11/2021   8 DHANEI PUJARI OR-30-005-013-004/6411 ST TARAGAM P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK MAIN BRANCH-NABARANGPUR SBIN0RRUKGB 2430005WL032606 Credited 21/10/2021   9 JAGANATH PUJARI OR-30-005-013-004/6411 ST TARAGAM P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK MAIN BRANCH-NABARANGPUR SBIN0RRUKGB 2430005WL032606 Credited 21/10/2021   10 ROILA MAJHI(Daughter-in-Law) OR-30-005-013-004/6409 ST TARAGAM P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK MAIN BRANCH-NABARANGPUR SBIN0RRUKGB 2430005WL032606 Credited 21/10/2021   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10535 Amount Paid Other 1505

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

Total Cash payment(In Rs.) Cash 12040 Average Per labour 1204

Total man days : 56