Muster Roll No. : 19756	Date From : 12/11/2022    Date To : 18/11/2022	Sanction No. : 2430002/2020-2021/57721/AS    Sanction Date : 23/03/2021
Work Code : 2430002/WC/10468373	Work Name : LOOSE BOULDER SYSTEM AT ATTIGAM HATHPADA BANDHA (2430002/WC/10468373)

Measurement Book Detail

MB NO.  1        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 MANGRU BHATRA OR-30-002-001-002/5739 ST ATIGAM P A P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL0029288 Credited 02/12/2022   2 ULLASA JANI OR-30-002-001-002/5660 ST ATIGAM P A P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL0029288 Credited 02/12/2022   3 KAMALA JANI OR-30-002-001-002/5697 ST ATIGAM P A P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL0029288 Credited 02/12/2022   4 KHAGU BHATRA OR-30-002-001-002/5713 ST ATIGAM P A P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL0029288 Credited 30/11/2022   5 ICHABATI JANI(Wife) OR-30-002-001-002/5676 ST ATIGAM P A P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL0029288 Credited 02/12/2022   6 BANU BHATRA OR-30-002-001-002/5684 ST ATIGAM P A P P P P P 6 222 1332 0 0 1332 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL0029288 Credited 30/11/2022   7 NIDHI BINDHANI(Self) OR-30-002-001-002/5663 SC ATIGAM P A P P P P P 6 222 1332 0 0 1332 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL0029288 Credited 30/11/2022   8 KAMALSAI BHATRA OR-30-002-001-002/5723 ST ATIGAM P A P P P P P 6 222 1332 0 0 1332 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL0029288 Credited 30/11/2022   9 SABHA MIRGAN OR-30-002-001-002/5727 SC ATIGAM P A P P P P P 6 222 1332 0 0 1332 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL0029288 Credited 30/11/2022   10 SANPATI BHATRA OR-30-002-001-002/5706 ST ATIGAM P A P P P P P 6 222 1332 0 0 1332 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL0029288 Credited 30/11/2022   Daily Attendence 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2664 Amount Paid ST 10656 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60