Muster Roll No. : 706	Date From : 19/04/2022    Date To : 25/04/2022	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.  1/21-22        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 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 SASISEN BHATRA(Self) OR-30-002-014-002/64156 ST SIRSIAGUDA P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002014WL0002577 Credited 13/05/2022   2 BIRENDRA MAJHI(Self) OR-30-002-014-002/64157 ST SIRSIAGUDA P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002014WL0002577 Credited 13/05/2022   3 PREM BHATRA(Self) OR-30-002-014-002/64160 ST SIRSIAGUDA P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002014WL0002577 Credited 13/05/2022   4 SANMATI BHATRA(Self) OR-30-002-014-002/64162 ST SIRSIAGUDA P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002014WL0002577 Credited 13/05/2022   5 MALATI BHATRA(Self) OR-30-002-014-002/64163 ST SIRSIAGUDA P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002014WL0002577 Credited 13/05/2022   6 GUDU BHATRA(Self) OR-30-002-014-002/64166 ST SIRSIAGUDA P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002014WL0002577 Credited 13/05/2022   7 KHAGPATI BHATRA(Self) OR-30-002-014-002/64249 OTHER SIRSIAGUDA P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002014WL0002577 Credited 13/05/2022   8 PITAM GHASI(Self) OR-30-002-014-002/64318 OTHER SIRSIAGUDA P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002014WL0002577 Credited 13/05/2022   9 GUNAMATI PUJARI OR-30-002-014-002/64320 OTHER SIRSIAGUDA P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002014WL0002577 Credited 13/05/2022   10 DURJYODHAN PUJARI OR-30-002-014-002/64322 OTHER SIRSIAGUDA P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002014WL0002577 Credited 13/05/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7992 Amount Paid Other 5328

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60