Muster Roll No. : 1329	Date From : 08/04/2022    Date To : 14/04/2022	Sanction No. : 2430007/2021-2022/123315/AS    Sanction Date : 04/08/2021
Work Code : 2430007/RC/10454434	Work Name : CONST OF CD WORK AT NUAGUDA TO RAJAMATU(MP-583) (2430007/RC/10454434)

Measurement Book Detail

MB NO.  13/20-21        Page NO.  64

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 PREM DARSAN NAG OR-30-007-022-004/26069 OTHER LOHARAKANI P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK TUMBERLLA 321 2430007WL0000729 Credited 06/05/2022   2 AMBIKA NAG OR-30-007-022-004/26069 OTHER LOHARAKANI P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL0000729 Credited 06/05/2022   3 PRAMILA GORDA OR-30-007-022-004/26075 OTHER LOHARAKANI P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL0000729 Credited 06/05/2022   4 PREM KUMAR BHATRA OR-30-007-022-004/26108 ST LOHARAKANI P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK UGB TUMBERLLA 321 2430007WL0000729 Credited 06/05/2022   5 ISHWARDAN GORDA OR-30-007-022-004/26137 OTHER LOHARAKANI P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK UGB TUMBERLLA 321 2430007WL0000729 Credited 06/05/2022   6 JOSEPH GORDA OR-30-007-022-004/26083 OTHER LOHARAKANI P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL0000729 Credited 06/05/2022   7 PRAFULLA KUMARI GORDA OR-30-007-022-004/26083 OTHER LOHARAKANI P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL0000729 Credited 06/05/2022   8 RAJENDRA JANI OR-30-007-022-004/26072 OTHER LOHARAKANI P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL0000729 Credited 06/05/2022   9 ABANTI JANI OR-30-007-022-004/26072 OTHER LOHARAKANI P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL0000729 Credited 06/05/2022   10 DAUPATI JANI OR-30-007-022-004/26134 ST LOHARAKANI P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL0000729 Credited 06/05/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3108 Amount Paid Other 12432

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

Total Cash payment(In Rs.) Cash 15540 Average Per labour 1554

Total man days : 70