Muster Roll No. : 38390	Date From : 25/01/2022    Date To : 29/01/2022	Sanction No. : 2412016/2019-2020/10885/AS    Sanction Date : 30/01/2020
Work Code : 2412016022/RC/10406507	Work Name : Ptr Tumba sorada IMP of road from Sorad to Arjuba (2412016022/RC/10406507)

Measurement Book Detail

MB NO.  7        Page NO.  82

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 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 HARI NAYAK OR-12-016-022-028/19514 ST LOKASAHI P P P X X 3 35 105 0 0 105 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL0198734 Credited 25/02/2022   2 SIBA(Son) OR-12-016-022-025/18456 ST KULADI P P P P P 5 35 175 0 0 175 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL0198734 Credited 25/02/2022   3 HIRA OR-12-016-022-026/18704 ST KURANGA P P X X X 2 35 70 0 0 70 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL0198734 Credited 25/02/2022   4 HADIANI OR-12-016-022-030/19537 ST PHATAKASINGI P P P X X 3 35 105 0 0 105 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL0198734 Credited 25/02/2022   5 BUDHIA(Son) OR-12-016-022-034/18861 ST RAMPA P P X X X 2 35 70 0 0 70 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL0198734 Credited 25/02/2022   6 RAIBARI(Wife) OR-12-016-022-034/18876 ST RAMPA P P P P P 5 35 175 0 0 175 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL0198734 Credited 25/02/2022   7 SABA SABAR(Son) OR-12-016-022-035/933449 ST RAYAGADA P P P P P 5 35 175 0 0 175 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016022WL0198734 Credited 25/02/2022   8 BHIMA SABARA(Self) OR-12-016-022-035/19015 ST RAYAGADA P P X X X 2 35 70 0 0 70 BANK OF INDIA JARADA BKID0005154 2412016022WL0198734 Credited 25/02/2022   9 SARATHI BHUYAN(Self) OR-12-016-022-029/18891 ST METU SAHI P X X X X 1 35 35 0 0 35 BANK OF INDIA JARADA BKID0005154 2412016022WL0198734 Credited 25/02/2022   10 DAMANTI OR-12-016-022-030/19545 ST PHATAKASINGI P P X X X 2 35 70 0 0 70 BANK OF INDIA JARADA BKID0005154 2412016022WL0198734 Credited 25/02/2022   Daily Attendence 10 9 5 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1050 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1050 Average Per labour 105

Total man days : 30