Muster Roll No. : 16500	Date From : 15/02/2022    Date To : 21/02/2022	Sanction No. : 2401022/2020-2021/375371/AS    Sanction Date : 23/11/2020
Work Code : 2401022015/RC/10410081	Work Name : IMP OF ROAD FROM GOSAIPADA ORAMPADA TO DULESARA (2401022015/RC/10410081)

Measurement Book Detail

MB NO.  95        Page NO.  25

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 KISHOR ORAM(Self) OR-01-022-015-004/212438 ST GOSEINPADA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK KUSUMI,SAMBALPUR SBIN0RRUKGB 2401022015WL0034410 Credited 04/03/2022   2 SAMARA ORAM OR-01-022-015-004/20051 ST GOSEINPADA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA JARDA SBIN0007176 2401022015WL0034410 Credited 04/03/2022   3 GANDARA ORAM OR-01-022-015-004/20052 ST GOSEINPADA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA JARDA SBIN0007176 2401022015WL0034410 Credited 04/03/2022   4 PAULUS LAKRA(Self) OR-01-022-015-004/212450 ST GOSEINPADA P P P P P P A 6 215 1290 0 0 1290 CANARA BANK KUSUMI CNRB0005857 2401022015WL0034410 Credited 04/03/2022   5 DIGA TIRKI OR-01-022-015-004/20055 ST GOSEINPADA P P P P P P A 6 215 1290 0 0 1290 CANARA BANK KUSUMI CNRB0005857 2401022015WL0034410 Credited 04/03/2022   6 NISTAR ORAM OR-01-022-015-004/20049 ST GOSEINPADA A A A A A A A 0 0 0 0 0 0 CANARA BANK KUSUMI CNRB0005857 2401022015WL0034410   7 BANIA ORAM OR-01-022-015-004/19990 ST GOSEINPADA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK KUSUMI,SAMBALPUR SBIN0RRUKGB 2401022015WL0034410 Credited 04/03/2022   8 DEBANISA ORAM OR-01-022-015-004/20057 ST GOSEINPADA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KUSUMI,SAMBALPUR SBIN0RRUKGB 2401022015WL0034410   9 SAMGRA ORAM OR-01-022-015-004/20066 ST GOSEINPADA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK KUSUMI,SAMBALPUR SBIN0RRUKGB 2401022015WL0034410 Credited 04/03/2022   10 JERAM ORAM(Husband) OR-01-022-015-004/212440 ST GOSEINPADA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KUSUMI,SAMBALPUR SBIN0RRUKGB 2401022015WL0034410   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9030 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9030 Average Per labour 903

Total man days : 42