Muster Roll No. : 40641	Date From : 16/12/2021    Date To : 22/12/2021	Sanction No. : 2430007/2020-2021/23774/AS    Sanction Date : 15/02/2021
Work Code : 2430007/RC/10443471	Work Name : CONST OF ROAD WITH GUARD WALL FROM RANIGUDA TO GORUDARAS (2430007/RC/10443471)

Measurement Book Detail

MB NO.  17/21-22        Page NO.  184

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 NILAMBAR BHATRA(Self) OR-30-007-022-003/3329089 ST HIRLI P P P P X X X 4 215 860 0 0 860 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL0048796 Credited 24/02/2022   2 DAMU PUJARI OR-30-007-022-006/24863 ST PALSAGUDA P P P P X X X 4 215 860 0 0 860 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL0048796 Credited 23/02/2022   3 JADU BHATRA OR-30-007-022-006/24943 ST PALSAGUDA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL0048796 Credited 23/02/2022   4 SORADU JANI OR-30-007-022-006/24945 ST PALSAGUDA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL0048796 Credited 23/02/2022   5 DAMAYA NAYAK OR-30-007-022-006/27015 SC PALSAGUDA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL0048796 Credited 30/12/2021   6 PURUSTTAM BHATRA OR-30-007-022-006/27026 ST PALSAGUDA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL0048796 Credited 23/02/2022   7 PITA BHATRA OR-30-007-022-006/24893 ST PALSAGUDA P P P P X X X 4 215 860 0 0 860 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL0048796 Credited 23/02/2022   8 LAKHAN JANI OR-30-007-022-006/24908 ST PALSAGUDA P P P P X X X 4 215 860 0 0 860 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL0048796 Credited 23/02/2022   9 MARKAND PUJARI(Self) OR-30-007-022-003/3329090 ST HIRLI P P P P X X X 4 215 860 0 0 860 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL0048796 Credited 23/02/2022   10 BANITA HARIJAN OR-30-007-022-006/24911 SC PALSAGUDA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL0048796 Credited 30/12/2021   Daily Attendence 10 10 10 10 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 2580 Amount Paid ST 8170 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10750 Average Per labour 1075

Total man days : 50