Muster Roll No. : 16771	Date From : 07/08/2021    Date To : 13/08/2021	Sanction No. : 2430007/2020-2021/42553/AS    Sanction Date : 18/03/2021
Work Code : 2430007/RC/10454440	Work Name : CONST OF ROAD FROM NUA SILAKGUDA TO KACHIAGUDA(MP-583) (2430007/RC/10454440)

Measurement Book Detail

MB NO.  05/21-22        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 JAGANATH SOURA OR-30-007-013-002/6966 ST MOKIA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA MOKIA 6972 2430007WL024331 Credited 25/08/2021   2 MATILI BHATRA OR-30-007-013-002/7056 ST MOKIA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA MOKIA 6972 2430007WL024331 Credited 25/08/2021   3 NARAHARI BHATRA OR-30-007-013-002/6940 ST MOKIA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL024331 Credited 25/08/2021   4 PADMA SOURA OR-30-007-013-002/6959 ST MOKIA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL024331 Credited 25/08/2021   5 RADHA BHATRA OR-30-007-013-002/6940 ST MOKIA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL024331 Credited 25/08/2021   6 DASARATHI BHATRA OR-30-007-013-002/6972 ST MOKIA P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL024331 Credited 25/08/2021   7 PURNI BHATRA(Self) OR-30-007-013-002/330397 ST MOKIA P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL024331 Credited 25/08/2021   8 LAMBUDHAR BHATRA(Self) OR-30-007-013-002/330398 ST MOKIA P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL024331 Credited 25/08/2021   9 SUMITA NAYAK(Self) OR-30-007-013-002/330400 OTHER MOKIA P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL024331 Credited 25/08/2021   10 DHANMATI BHATRA(Self) OR-30-007-013-002/330410 ST MOKIA P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL024331 Credited 25/08/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13545 Amount Paid Other 1505

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

Total Cash payment(In Rs.) Cash 15050 Average Per labour 1505

Total man days : 70