Muster Roll No. : 9487	Date From : 01/11/2022    Date To : 07/11/2022	Sanction No. : 2416001/2021-2022/153709/AS    Sanction Date : 28/06/2021
Work Code : 2416001/RC/10474556	Work Name : TERENDAKATA KARDAPAL ROAD WITH CULVERT (2416001/RC/10474556)

Measurement Book Detail

MB NO.  35        Page NO.  32

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 Kishor Minj OR-16-001-008-010/6817 ST Terendakata P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK kansar 074. 2416001WL0006984 Credited 17/11/2022   2 Bimal Manj OR-16-001-008-010/6848 ST Terendakata P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL0006984 Credited 17/11/2022   3 Kasiram Jhankar OR-16-001-008-010/6826 ST Terendakata P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL0006984 Credited 17/11/2022   4 Samari Manj OR-16-001-008-010/6848 ST Terendakata P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL0006984 Credited 17/11/2022   5 Tiria Minj OR-16-001-008-010/6817 ST Terendakata P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL0006984 Credited 17/11/2022   6 Ullas Jhankar OR-16-001-008-010/6826 ST Terendakata P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL0006984 Credited 17/11/2022   7 Harekrushna Nayak(Self) OR-16-001-008-010/6855 ST Terendakata P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL0006984 Credited 17/11/2022   8 Fulamani Minz OR-16-001-008-010/6817 ST Terendakata P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL0006984 Credited 17/11/2022   9 JITAN EKKA OR-16-001-008-010/6812 ST Terendakata P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL0006984 Credited 17/11/2022   10 MAMINA NAYAK(Wife) OR-16-001-008-010/6855 ST Terendakata P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL0006984 Credited 17/11/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13320 Amount Paid Other 0

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

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

Total man days : 60