Muster Roll No. : 447	Date From : 08/04/2022    Date To : 21/04/2022	Sanction No. : 2430002/2019-2020/52581/AS    Sanction Date : 14/11/2019
Work Code : 2430002022/WH/10357834	Work Name : RENOVATION OF TANK AT CHIKALPADAR (2430002022/WH/10357834)

Measurement Book Detail

MB NO.  01/2021/2022        Page NO.  98

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 13 14 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 PADLAM BHATRA OR-30-002-022-002/2759 ST TARAGAM A A A A A A A A A A A A A A 0 0 0 0 0 0       2430002022WL0001415   2 JAGABHATRA OR-30-002-022-002/2754 ST TARAGAM A A A A A A A A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL0001415   3 DEBAKI BHATRA OR-30-002-022-002/2754 ST TARAGAM A A A A A A A A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL0001415   4 RUKUNI BHATRA OR-30-002-022-002/2759 ST TARAGAM P P P P P P A P P P P P P A 12 222 2664 0 0 2664 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL0001415 Credited 05/05/2022   5 CHAINU BHATRA OR-30-002-022-002/2768 ST TARAGAM P P P P P P A P P P P P P A 12 222 2664 0 0 2664 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL0001415 Credited 05/05/2022   6 NILA BHATRA(Wife) OR-30-002-022-002/2768 ST TARAGAM P P P P P P A P P P P P P A 12 222 2664 0 0 2664 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL0001415 Credited 05/05/2022   7 Hemmbati bhatra(Wife) OR-30-002-022-002/2693 ST TARAGAM P P P P P P A P P P P P P A 12 222 2664 0 0 2664 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL0001415 Credited 05/05/2022   8 TILOTAMA GOUDA(Wife) OR-30-002-022-002/30411872 ST TARAGAM P P P P P P A P P P P P P A 12 222 2664 0 0 2664 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL0001415 Credited 05/05/2022   9 Nilakhant bhatra(Self) OR-30-002-022-002/2769 ST TARAGAM P P P P P P A P P P P P P A 12 222 2664 0 0 2664 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL0001415 Credited 05/05/2022   10 SAMARI BHATRA(Wife) OR-30-002-022-002/2769 ST TARAGAM P P P P P P A P P P P P P A 12 222 2664 0 0 2664 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL0001415 Credited 05/05/2022   Daily Attendence 7 7 7 7 7 7 0 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 18648 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18648 Average Per labour 1864.8

Total man days : 84