Muster Roll No. : 36441	Date From : 29/03/2022    Date To : 31/03/2022	Sanction No. : 2430002/2021-2022/241980/AS    Sanction Date : 22/09/2021
Work Code : 2430002003/RC/10476091	Work Name : IMP OF ROAD FROM KIDRIPALI TO HALDIGUDA 102 21-22

Measurement Book Detail

MB NO.  02        Page NO.  29

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 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 TULSI BISOI(Self) OR-30-002-003-001/2216 OTHER BADAMDA A A A 0 0 0 0 0 0       2430002003WL0061748   2 ISWARDASH TANTI OR-30-002-003-001/22175 SC BADAMDA A A A 0 0 0 0 0 0       2430002003WL0061748   3 SANJULA TANTI OR-30-002-003-001/22175 SC BADAMDA A A A 0 0 0 0 0 0       2430002003WL0061748   4 SANPATA BISOI(Grandson) OR-30-002-003-001/22184 OTHER BADAMDA A A A 0 0 0 0 0 0       2430002003WL0061748   5 RASMI RANDHARI(Brother) OR-30-002-003-001/33967 SC BADAMDA A A A 0 0 0 0 0 0       2430002003WL0061748   6 J BISOI(Father) OR-30-002-003-001/34023 OTHER BADAMDA A A A 0 0 0 0 0 0       2430002003WL0061748   7 LALIT NAYAK(Brother) OR-30-002-003-001/34073 ST BADAMDA A A A 0 0 0 0 0 0       2430002003WL0061748   8 SUREN HARIJAN(Self) OR-30-002-003-001/33970 SC BADAMDA P P A 2 215 430 0 0 430 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002003WL0061748 Credited 04/05/2022   9 HARICHANDRA BISOI(Self) OR-30-002-003-001/22148 OTHER BADAMDA A A A 0 0 0 0 0 0 KOSAGUMUDA 764061 BADAMADA 2430002003WL0061748   10 DHANAMANBI BISOI(Wife) OR-30-002-003-001/22148 OTHER BADAMDA A A A 0 0 0 0 0 0 KOSAGUMUDA 764061 BADAMDA 2430002003WL0061748   Daily Attendence 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 430 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 430 Average Per labour 43

Total man days : 2