Muster Roll No. : 3210	Date From : 11/06/2022    Date To : 16/06/2022	Sanction No. : 2430005/2021-2022/142027/AS    Sanction Date : 03/06/2021
Work Code : 2430005003/WC/10481002	Work Name : CONST.OF ADIMUNDA FROM RAMA MUNDA TO ROTALIJODI CANAL

Measurement Book Detail

MB NO.  01/22-23        Page NO.  22

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 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 JOGI OR-30-005-003-003/16465 ST BETAL P P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK SANAMASIGAON 0328 2430005003WL0009852 Credited 29/06/2022   2 Ratha Bhatra(Self) OR-30-005-003-003/17303 ST BETAL P P P P P P 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Nabarangpur PUNB0167020 2430005003WL0009852 Credited 29/06/2022   3 Jagabandhu Randhari(Self) OR-30-005-003-003/17304 ST BETAL P P P P P P 6 222 1332 0 0 1332 BANK OF INDIA NABARANGAPUR BKID0005582 2430005003WL0009852 Credited 29/06/2022   4 Gangai Randhari(Wife) OR-30-005-003-003/17304 ST BETAL P P P P P P 6 222 1332 0 0 1332 BANK OF INDIA NABARANGAPUR BKID0005582 2430005003WL0009852 Credited 29/06/2022   5 TIKARAM OR-30-005-003-003/16557 ST BETAL P P P P P P 6 222 1332 0 0 1332 BANK OF INDIA NABARANGAPUR BKID0005582 2430005003WL0009852 Credited 29/06/2022   Daily Attendence 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6660 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6660 Average Per labour 1332

Total man days : 30