Muster Roll No. : 37053	Date From : 28/01/2022    Date To : 03/02/2022	Sanction No. : 2430004/2021-2022/296132/AS    Sanction Date : 10/01/2022
Work Code : 2430004020/IF/10753737	Work Name : Const of Soak pit & Compost Pit of Sri Sukdas Bhatra Parsala and 49 others. (2430004020/IF/10753737)

Measurement Book Detail

MB NO.  02/2020-21        Page NO.  80

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 KABATI MALI OR-30-004-020-003/22742 OTHER PARSALA P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA UMERKOTE UBIN0813010 2430004020WL0054791 Credited 25/02/2022   2 PHULCHAND GOUD(Self) OR-30-004-020-003/31137 ST PARSALA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004020WL0054791 Credited 25/02/2022   3 DEBAKI GOUD(Wife) OR-30-004-020-003/31137 ST PARSALA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004020WL0054791 Credited 25/02/2022   4 MUKUND GOUD(Self) OR-30-004-020-003/31138 ST PARSALA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004020WL0054791 Credited 25/02/2022   5 DAMBARU GOUD(Self) OR-30-004-020-003/31130 ST PARSALA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004020WL0054791 Credited 25/02/2022   6 KUSTA GOUD(Self) OR-30-004-020-003/31142 ST PARSALA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004020WL0054791 Credited 25/02/2022   7 ARJUN BHATRA(Self) OR-30-004-020-003/31139 ST PARSALA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004020WL0054791 Credited 25/02/2022   8 BABARU MALI(Self) OR-30-004-020-003/31135 ST PARSALA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004020WL0054791 Credited 25/02/2022   9 RABINDRA MALI(Self) OR-30-004-020-003/31126 ST PARSALA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004020WL0054791 Credited 25/02/2022   10 HARICHANDRA GOUD(Self) OR-30-004-020-003/31136 ST PARSALA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004020WL0054791 Credited 25/02/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13545 Amount Paid Other 1505

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

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

Total man days : 70