Muster Roll No. : 18368	Date From : 25/12/2021    Date To : 31/12/2021	Sanction No. : 2430005/2021-2022/142027/AS    Sanction Date : 03/06/2021
Work Code : 2430005003/WC/10481002	Work Name : CONST.OF ADIMUNDA FROM RAMA MUNDA TO ROTALIJODI CANAL

Measurement Book Detail

MB NO.  01/21-22        Page NO.  90

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 GOPI OR-30-005-003-003/16217 ST BETAL A A A X X X X 0 0 0 0 0 0       2430005003WL0050844   2 KAILASH OR-30-005-003-003/16347 ST BETAL P P P P P P P 7 215 1505 0 0 1505 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430005003WL0050844 Credited 23/02/2022   3 JINU BHATRA OR-30-005-003-003/16348 ST BETAL P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK SANAMASIGAON 0328 2430005003WL0050844 Credited 23/02/2022   4 TULASIRAM OR-30-005-003-003/16196 ST BETAL P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK SANAMASIGAON 0328 2430005003WL0050844 Credited 23/02/2022   5 ASTI BHATR(Daughter-in-Law) OR-30-005-003-003/16358 ST BETAL P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005003WL0050844 Credited 23/02/2022   6 KHIRA BHATRA(Daughter-in-Law) OR-30-005-003-003/16347 ST BETAL P P P P P P P 7 215 1505 0 0 1505 CANARA BANK NABARANGPUR CNRB0004428 2430005003WL0050844 Credited 24/02/2022   7 DROPADI OR-30-005-003-003/16188 ST BETAL P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA Nabarangapur BARB0NABARA 2430005003WL0050844 Credited 23/02/2022   8 DHANAYA OR-30-005-003-003/16308 ST BETAL P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA Nabarangapur BARB0NABARA 2430005003WL0050844 Credited 23/02/2022   9 DAMU OR-30-005-003-003/16227 ST BETAL P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB 2430005003WL0050844 Credited 23/02/2022   10 DAMBARU BHATRA(Son) OR-30-005-003-003/16358 ST BETAL P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB 2430005003WL0050844 Credited 23/02/2022   Daily Attendence 9 9 9 9 9 9 9

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

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

Total Cash payment(In Rs.) Cash 13545 Average Per labour 1354.5

Total man days : 63