Muster Roll No. : 35529	Date From : 14/03/2022    Date To : 27/03/2022	Sanction No. : 2430002/2021-2022/150491/AS    Sanction Date : 27/07/2021
Work Code : 2430002014/RC/10472091	Work Name : IMP OF ROAD FROM KENDUMUNDA TO MARIBEDA SL NO 686

Measurement Book Detail

MB NO.  1/20-21        Page NO.  1

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 8 9 10 11 12 13 14 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 IRAMANI BHATRA OR-30-002-014-002/27309 ST SIRSIAGUDA A A A A A A A A A A A A A X 0 0 0 0 0 0 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002014WL0061202   2 SAMARU BHATRA OR-30-002-014-002/27377 ST SIRSIAGUDA A A P P A A A A A P P P P X 6 215 1290 0 0 1290 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR 2430002WL0062186   3 LACHAN BHATRA OR-30-002-014-002/27377 ST SIRSIAGUDA A A P P A A A A A P P P P X 6 215 1290 0 0 1290 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL0062186   4 DAMANI BHATRA OR-30-002-014-002/27414 ST SIRSIAGUDA P P P P P P A P P P P P P X 12 215 2580 0 0 2580 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL0062186   5 DHANA BHATRA OR-30-002-014-002/27377 ST SIRSIAGUDA A A P P A A A A A P P P P X 6 215 1290 0 0 1290 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL0062186   6 DEBIDAS BHATRA OR-30-002-014-002/27309 ST SIRSIAGUDA P P P P P P A P P P P P P X 12 215 2580 0 0 2580 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL0062186   7 SAITA BHATRA OR-30-002-014-002/27414 ST SIRSIAGUDA A A P P A A A A A P P P P X 6 215 1290 0 0 1290 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL0062186   8 BAISAKHI V OR-30-002-014-002/27377 ST SIRSIAGUDA P P P P P P A P P P P P P X 12 215 2580 0 0 2580 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL0062186   9 KUJI BHATRA OR-30-002-014-002/27370 ST SIRSIAGUDA A A P P A A A A A P P P P X 6 215 1290 0 0 1290 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL0062186   10 KALABATI BHATRA OR-30-002-014-002/27370 ST SIRSIAGUDA A A P P A A A A A P P P P X 6 215 1290 0 0 1290 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL0062186   Daily Attendence 3 3 9 9 3 3 0 3 3 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15480 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15480 Average Per labour 1548

Total man days : 72