Muster Roll No. : 3854	Date From : 02/05/2022    Date To : 14/05/2022	Sanction No. : 2430008/2020-2021/26665/AS    Sanction Date : 05/02/2021
Work Code : 2430008/RC/10447211	Work Name : Imp.of Road with 1 Culvert from Bhatapani to Salebhata (2430008/RC/10447211)

Measurement Book Detail

MB NO.  1/2019-20        Page NO.  38

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 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 DAMAYANTI MAJHI(Daughter) OR-30-008-018-004/5543 ST MUNDIBEDA P P P P P P P P P P P P A 12 222 2664 0 0 2664 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL0005420 Credited 27/05/2022   2 BELENDAR MAJHI(Brother) OR-30-008-018-004/5543 ST MUNDIBEDA P P P P P P P P P P P P A 12 222 2664 0 0 2664 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL0005420 Credited 27/05/2022   3 DAMBARU MAJHI(Brother) OR-30-008-018-004/33022 ST MUNDIBEDA P P P P P P P P P P P P A 12 222 2664 0 0 2664 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL0005420 Credited 27/05/2022   4 jayasing goud(Brother) OR-30-008-018-004/33025 OTHER MUNDIBEDA X X X X P P P P P P P P A 8 222 1776 0 0 1776 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL0005420 Credited 27/05/2022   5 FAGANI SUNANI(Sister) OR-30-008-018-004/5427 SC MUNDIBEDA P P P P P P P P P P P P A 12 222 2664 0 0 2664 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL0005420 Credited 27/05/2022   6 SRIKANTA SUNANI(Son) OR-30-008-018-004/5427 SC MUNDIBEDA P P P P P P P P P P P P A 12 222 2664 0 0 2664 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL0005420 Credited 27/05/2022   7 BABULU LAHARA OR-30-008-018-004/5362 OTHER MUNDIBEDA P P P P P P P P P P P P A 12 222 2664 0 0 2664 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL0005420 Credited 27/05/2022   8 GIRIDHARI BISWAKRMA(Brother) OR-30-008-018-004/5362 OTHER MUNDIBEDA P P P P P P P P P P P P A 12 222 2664 0 0 2664 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL0005420 Credited 27/05/2022   9 nilambar majhi(Brother) OR-30-008-018-003/4821 ST KUDUMDORA P P P P P P P P P P P P A 12 222 2664 0 0 2664 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL0005420 Credited 27/05/2022   10 lalit pardihi(Son) OR-30-008-018-004/32897 OTHER MUNDIBEDA P P P P P P P P P P P P A 12 222 2664 0 0 2664 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL0005420 Credited 27/05/2022   Daily Attendence 9 9 9 9 10 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 5328 Amount Paid ST 10656 Amount Paid Other 9768

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

Total Cash payment(In Rs.) Cash 25752 Average Per labour 2575.2

Total man days : 116