Muster Roll No. : 13883	Date From : 17/07/2022    Date To : 23/07/2022	Sanction No. : 2430007/2020-2021/26734/AS    Sanction Date : 17/03/2021
Work Code : 2430007/RC/10451803	Work Name : CONST OF ROAD WITH GUARDWALL AT DOKRAGUDA VILLAGE (2430007/RC/10451803)

Measurement Book Detail

MB NO.  07/22-23        Page NO.  26

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 CHHABI BHATRA(Son) OR-30-007-016-001/28962 ST DOKARAGUDA P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL0016026 Credited 27/08/2022   2 GHENUA BHATRA OR-30-007-016-001/29042 ST DOKARAGUDA P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL0016026 Credited 27/08/2022   3 NANDAAY BHATRA OR-30-007-016-001/29085 ST DOKARAGUDA P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL0016026 Credited 27/08/2022   4 PUSPA PAIKA(Daughter) OR-30-007-016-003/27359 ST PAPADAHANDI P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL0016026 Credited 27/08/2022   5 NAMITA JANI(Daughter) OR-30-007-016-003/27670 ST PAPADAHANDI P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL0016026 Credited 27/08/2022   6 DHANURJAY BHATRA(Son) OR-30-007-016-003/28029 ST PAPADAHANDI P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL0016026 Credited 27/08/2022   7 TILOTAMA AMANATYA(Wife) OR-30-007-016-003/28106 ST PAPADAHANDI P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL0016026 Credited 27/08/2022   8 LABA BHATRA OR-30-007-016-001/29065 ST DOKARAGUDA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL0016026 Credited 27/08/2022   9 BALI SIRA OR-30-007-016-003/27744 ST PAPADAHANDI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL0016026 Credited 27/08/2022   10 CHUMKI PAIKA(Daughter) OR-30-007-016-003/27312 OTHER PAPADAHANDI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL0016026 Credited 27/08/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13986 Amount Paid Other 1554

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

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

Total man days : 70