Muster Roll No. : 11252	Date From : 09/07/2021    Date To : 15/07/2021	Sanction No. : 2430007/2020-2021/42553/AS    Sanction Date : 18/03/2021
Work Code : 2430007/RC/10454440	Work Name : CONST OF ROAD FROM NUA SILAKGUDA TO KACHIAGUDA(MP-583) (2430007/RC/10454440)

Measurement Book Detail

MB NO.  01/21-22        Page NO.  21

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 MANOHARA BHATRA(Self) OR-30-007-013-003/32629 ST SIKDAGUDA P P P P P P P 7 215 1505 0 0 1505       2430007WL019933 Credited 12/08/2021   2 RUPCHANDRA MAJHI(Self) OR-30-007-013-003/32694 ST SIKDAGUDA P P P P P P P 7 215 1505 0 0 1505       2430007WL019933 Credited 12/08/2021   3 JAGADISH GOUD(Self) OR-30-007-013-003/32635 OTHER SIKDAGUDA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA MOKEYA SAB SBIN000697 2430007WL019933 Credited 14/08/2021   4 JAGANNATH BISSOYI OR-30-007-013-002/7126 OTHER MOKIA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL019933 Credited 14/08/2021   5 MUKTA BISSOYI OR-30-007-013-002/7126 OTHER MOKIA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL019933 Credited 14/08/2021   6 NILAKANTHA BHATRA(Self) OR-30-007-013-003/32877 ST SIKDAGUDA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL019933 Credited 12/08/2021   7 DHANSING BHATRA OR-30-007-013-002/7078 ST MOKIA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL019933 Credited 12/08/2021   8 BAIDU BHATRA OR-30-007-013-002/7398 ST MOKIA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL019933 Credited 12/08/2021   9 KUSTA BHATRA OR-30-007-013-003/32943 ST SIKDAGUDA A A A A A A A 0 0 0 0 0 0 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL019933   10 KAMALACHAN BHATRA(Self) OR-30-007-013-003/330353 OTHER SIKDAGUDA P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL019933 Credited 13/08/2021   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7525 Amount Paid Other 6020

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

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

Total man days : 63