Muster Roll No. : 1755	Date From : 27/04/2022    Date To : 03/05/2022	Sanction No. : 2430002/2020-2021/186774/AS    Sanction Date : 15/06/2020
Work Code : 2430002019/RC/10419648	Work Name : IMP OF ROAD FROM RAJODA TO KODINGA (2430002019/RC/10419648)

Measurement Book Detail

MB NO.  1/22-23        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 BALARAM BHANDARI OR-30-002-019-003/21349 ST RAJODA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB 2430002WL0006343   2 BAIDU MAJHI OR-30-002-019-003/21364 ST RAJODA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB 2430002019WL0003359 Credited 14/05/2022   3 MITU SAMRATH OR-30-002-019-003/21379 ST RAJODA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB 2430002019WL0003359 Credited 14/05/2022   4 MUKTA SAMRATH OR-30-002-019-003/21379 ST RAJODA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB 2430002019WL0003359 Credited 14/05/2022   5 SADHURAM SAMRATH OR-30-002-019-003/21448 ST RAJODA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB 2430002019WL0003359 Credited 14/05/2022   6 KALABATI BHATRA(Daughter-in-Law) OR-30-002-019-003/21226 OTHER RAJODA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB 2430002019WL0003359 Credited 14/05/2022   7 JAGABANDHU PUJARI OR-30-002-019-003/21267 ST RAJODA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB 2430002019WL0003359 Credited 14/05/2022   8 BAIDU PUJARI OR-30-002-019-003/21491 ST RAJODA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB 2430002019WL0003359 Credited 14/05/2022   9 DEBA PUJARI OR-30-002-019-003/21491 ST RAJODA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB 2430002019WL0003359 Credited 14/05/2022   10 SUBASH CHANDRA BISOI OR-30-002-019-003/21315 OTHER RAJODA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB 2430002019WL0003359 Credited 14/05/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10320 Amount Paid Other 2580

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60