Muster Roll No. : 10760	Date From : 12/08/2022    Date To : 18/08/2022	Sanction No. : 2430002/2020-2021/250345/AS    Sanction Date : 10/08/2020
Work Code : 2430002019/IF/10549555	Work Name : Const of Staged Trench of Lachim Nath Bhatra Indivisual Land (2430002019/IF/10549555)

Measurement Book Detail

MB NO.  1/22-23        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 JAGABANDHU PUJARI OR-30-002-019-003/21267 ST RAJODA P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB 2430002019WL0019023 Credited 02/09/2022   2 PITAMBAR BISOI OR-30-002-019-003/21438 OTHER RAJODA P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB 2430002019WL0019023 Credited 02/09/2022   3 REBATI BISOI OR-30-002-019-003/21438 OTHER RAJODA P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB 2430002019WL0019023 Credited 02/09/2022   4 BAIDU PUJARI OR-30-002-019-003/21491 ST RAJODA P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB 2430002019WL0019023 Credited 02/09/2022   5 TULASIRAM PUJARI OR-30-002-019-003/21491 ST RAJODA P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB 2430002019WL0019023 Credited 02/09/2022   6 KUMBHAKARNA BISOI OR-30-002-019-003/21492 OTHER RAJODA P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB 2430002019WL0019023 Credited 02/09/2022   7 MAHESWAR BISOOI(Brother) OR-30-002-019-003/21547 OTHER RAJODA P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB 2430002019WL0019023 Credited 02/09/2022   8 DEBAKI BISOI OR-30-002-019-003/21439 OTHER RAJODA P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB 2430002019WL0019023 Credited 02/09/2022   9 ASTAMA PUJARI OR-30-002-019-003/21491 ST RAJODA P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB 2430002019WL0019023 Credited 02/09/2022   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5328 Amount Paid Other 6660

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

Total Cash payment(In Rs.) Cash 11988 Average Per labour 1332

Total man days : 54