Muster Roll No. : 7020	Date From : 23/06/2022    Date To : 06/07/2022	Sanction No. : 2430002/2021-2022/170220/AS    Sanction Date : 07/09/2021
Work Code : 2430002007/RC/10472098	Work Name : IMP OF ROAD FROM MAIN ROAD TO MASANIPADA SL NO 243 (2430002007/RC/10472098)

Measurement Book Detail

MB NO.  10472098        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 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 SUMITRA NAYAK(Self) OR-30-002-007-002/34843 OTHER BHANDIMAL P P P P P P A P P P P P P A 12 222 2664 0 0 2664 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002007WL0013492 Credited 16/07/2022   2 SUSHANT NAYAK(Self) OR-30-002-007-002/34844 OTHER BHANDIMAL P P P P P P A P P P P P P A 12 222 2664 0 0 2664 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002007WL0013492 Credited 16/07/2022   3 KAMALI GOUD(Wife) OR-30-002-007-003/31743-A OTHER DEOGAM P P P P P P A P P P P P P A 12 222 2664 0 0 2664 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002007WL0013492 Credited 16/07/2022   4 BUDHABARI GOUDA OR-30-002-007-003/32035 OTHER DEOGAM P P P P P P A P P P P P P A 12 222 2664 0 0 2664 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002007WL0013492 Credited 16/07/2022   5 MINA KUMARI GUPTA(Self) OR-30-002-007-003/34855 OTHER DEOGAM P P P P P P A P P P P P P A 12 222 2664 0 0 2664 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002007WL0013492 Credited 16/07/2022   6 PRAKASH GUPTA(Self) OR-30-002-007-003/34856 OTHER DEOGAM P P P P P P A P P P P P P A 12 222 2664 0 0 2664 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002007WL0013492 Credited 16/07/2022   7 AMIT GUPTA(Self) OR-30-002-007-003/34857 OTHER DEOGAM P P P P P P A P P P P P P A 12 222 2664 0 0 2664 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002007WL0013492 Credited 16/07/2022   8 JITENDRA PRASAD GUPTA(Self) OR-30-002-007-003/34854 OTHER DEOGAM P P P P P P A P P P P P P A 12 222 2664 0 0 2664 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002007WL0013492 Credited 16/07/2022   9 RATI GOUDA OR-30-002-007-003/32035 OTHER DEOGAM P P P P P P A P P P P P P A 12 222 2664 0 0 2664 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002007WL0013492 Credited 16/07/2022   10 MANGARI GOUDA(Wife) OR-30-002-007-003/31970 OTHER DEOGAM P P P P P P A P P P P P P A 12 222 2664 0 0 2664 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002007WL0013492 Credited 16/07/2022   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 26640

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

Total Cash payment(In Rs.) Cash 26640 Average Per labour 2664

Total man days : 120