Muster Roll No. : 4432	Date From : 25/05/2022    Date To : 07/06/2022	Sanction No. : 2430002/2021-2022/241980/AS    Sanction Date : 22/09/2021
Work Code : 2430002003/RC/10476091	Work Name : IMP OF ROAD FROM KIDRIPALI TO HALDIGUDA 102 21-22

Measurement Book Detail

MB NO.  2-22/23        Page NO.  29

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 CHANDRA PUJARI(Mother) OR-30-002-003-001/21929 ST BADAMDA A A A A A A A A A A A A A A 0 0 0 0 0 0       2430002003WL0008711   2 SARITA BISOI OR-30-002-003-001/21932 ST BADAMDA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002003WL0008711 Credited 18/06/2022   3 BUDURAM RANDHARI OR-30-002-003-001/21788 ST BADAMDA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002003WL0008711 Credited 18/06/2022   4 DALSAI NAY OR-30-002-003-001/21807 ST BADAMDA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002003WL0008711 Credited 18/06/2022   5 SUBARNA BHATRA OR-30-002-003-001/22049 ST BADAMDA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002003WL0008711 Credited 18/06/2022   6 ABHI PUJARI(Father) OR-30-002-003-001/21717 ST BADAMDA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430002003WL0008711 Credited 18/06/2022   7 BHAGABATI PUJARI(Mother) OR-30-002-003-001/21928 ST BADAMDA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA KOTPAD SBIN0002079 2430002003WL0008711 Credited 18/06/2022   8 RAMA BHATRA OR-30-002-003-001/21808 ST BADAMDA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA KOTPAD SBIN0002079 2430002003WL0008711 Credited 18/06/2022   9 PARAMA MAJHI(Mother) OR-30-002-003-001/21993 ST BADAMDA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002003WL0008711 Credited 18/06/2022   10 LAKI BHATRA OR-30-002-003-001/22018 ST BADAMDA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002003WL0008711 Credited 18/06/2022   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 23976 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 23976 Average Per labour 2397.6001

Total man days : 108