Muster Roll No. : 3209	Date From : 11/06/2022    Date To : 16/06/2022	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.  01/22-23        Page NO.  22

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 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 DASAMU OR-30-005-003-003/15839 ST BETAL P P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK SANAMASIGAON 0328 2430005003WL0009852 Credited 29/06/2022   2 PROTIMA BHATRA(Mother) OR-30-005-003-002/17159 ST BASINI P P P P P P 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Nabarangpur PUNB0167020 2430005003WL0009852 Credited 29/06/2022   3 KAKILONATH CHALAN(Self) OR-30-005-003-002/17403 ST BASINI P P P P P P 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Nabarangpur PUNB0167020 2430005003WL0009852 Credited 29/06/2022   4 FULAMATI CHALAN(Wife) OR-30-005-003-002/17403 ST BASINI P P P P P P 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Nabarangpur PUNB0167020 2430005003WL0009852 Credited 29/06/2022   5 TEMARU OR-30-005-003-003/15869 ST BETAL P P P P P P 6 222 1332 0 0 1332 BANK OF INDIA NABARANGAPUR BKID0005582 2430005003WL0009852 Credited 29/06/2022   6 KAMESWAR OR-30-005-003-003/16188 ST BETAL P P P P P P 6 222 1332 0 0 1332 BANK OF INDIA NABARANGAPUR BKID0005582 2430005003WL0009852 Credited 29/06/2022   7 SIBO BHATRA OR-30-005-003-003/16077 ST BETAL P P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB 2430005003WL0009852 Credited 29/06/2022   8 SANADHAR BHATRA OR-30-005-003-003/16056 ST BETAL P P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB 2430005003WL0009852 Credited 29/06/2022   9 ANABU OR-30-005-003-003/15975 ST BETAL P P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK MAIN BRANCH-NABARANGPUR SBIN0RRUKGB 2430005003WL0009852 Credited 29/06/2022   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11988 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11988 Average Per labour 1332

Total man days : 54