Muster Roll No. : 2968	Date From : 10/05/2022    Date To : 21/05/2022	Sanction No. : 2430002/2021-2022/245243/AS    Sanction Date : 22/09/2021
Work Code : 2430002001/RC/10498456	Work Name : Imp of Road from Atigam Janisahi to Basinidhoda (2430002001/RC/10498456)

Measurement Book Detail

MB NO.  2/2021-22        Page NO.  156

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 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 DASHAMU BHATRA(Son) OR-30-002-001-002/5600 ST ATIGAM P P P P P P P P P P P P 12 222 2664 0 0 2664 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002001WL0006553 Credited 02/06/2022   2 ULLASA JANI OR-30-002-001-002/5660 ST ATIGAM P P P P P P P P P P P P 12 222 2664 0 0 2664 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002001WL0006553 Credited 02/06/2022   3 KAMALA JANI OR-30-002-001-002/5697 ST ATIGAM P P P P P P P P P P P P 12 222 2664 0 0 2664 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002001WL0006553 Credited 02/06/2022   4 ICHABATI JANI(Wife) OR-30-002-001-002/5676 ST ATIGAM P P P P P P P P P P P P 12 222 2664 0 0 2664 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002001WL0006553 Credited 02/06/2022   5 BANU BHATRA OR-30-002-001-002/5684 ST ATIGAM P P P P P P P P P P P P 12 222 2664 0 0 2664 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002001WL0006553 Credited 02/06/2022   6 SANPATI BHATRA OR-30-002-001-002/5706 ST ATIGAM P P P P P P P P P P P P 12 222 2664 0 0 2664 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002001WL0006553 Credited 02/06/2022   7 KAMALSAI BHATRA OR-30-002-001-002/5723 ST ATIGAM P P P P P P P P P P P P 12 222 2664 0 0 2664 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002001WL0006553 Credited 02/06/2022   8 SABHA MIRGAN OR-30-002-001-002/5727 SC ATIGAM P P P P P P P P P P P P 12 222 2664 0 0 2664 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002001WL0006553 Credited 02/06/2022   9 NIDHI BINDHANI(Self) OR-30-002-001-002/5663 SC ATIGAM P P P P P P P P P P P P 12 222 2664 0 0 2664 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002001WL0006553 Credited 02/06/2022   10 MAHAJAN BHATRA OR-30-002-001-002/5673 ST ATIGAM P P P P P P P P P P P P 12 222 2664 0 0 2664 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002001WL0006553 Credited 02/06/2022   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5328 Amount Paid ST 21312 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 26640 Average Per labour 2664

Total man days : 120