Muster Roll No. : 10664	Date From : 04/08/2022    Date To : 17/08/2022	Sanction No. : 2430002/2021-2022/241980/AS    Sanction Date : 22/09/2021
Work Code : 2430002003/RC/10476091	Work Name : IMP OF ROAD FROM KIDRIPALI TO HALDIGUDA 102 21-22

Measurement Book Detail

MB NO.  3        Page NO.  43

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 RINA HARIJAN(Self) OR-30-002-003-004/45241 ST KIDRIPALI A A A A A A A A A A A A A A 0 0 0 0 0 0 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002003WL0019025   2 CHANDRA HARIJAN(Self) OR-30-002-003-004/45242 ST KIDRIPALI A A A A A A A A A A A A A A 0 0 0 0 0 0 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002003WL0019025   3 CHANDRABATI HARIJAN(Self) OR-30-002-003-004/45243 ST KIDRIPALI A A A A A A A A A A A A A A 0 0 0 0 0 0 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002003WL0019025   4 MUKUTA DHANFULA(Self) OR-30-002-003-004/45248 ST KIDRIPALI A A A A A A A A A A A A A A 0 0 0 0 0 0 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002003WL0019025   5 MANGATI BHATRA(Self) OR-30-002-003-004/45250 ST KIDRIPALI A A A A A A A A A A A A A A 0 0 0 0 0 0 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002003WL0019025   6 SANABARI HARIJAN(Self) OR-30-002-003-004/45253 ST KIDRIPALI A A A A A A A A A A A A A A 0 0 0 0 0 0 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002003WL0019025   7 MAHADEB HARIJAN(Self) OR-30-002-003-004/45249 ST KIDRIPALI P P P P P P P P P P P P P P 14 222 3108 0 0 3108 STATE BANK OF INDIA KOTPAD SBIN0002079 2430002003WL0019025 Credited 31/08/2022   8 MURALI BISOI(Self) OR-30-002-003-004/45251 ST KIDRIPALI P P P P P P P P P P P P P P 14 222 3108 0 0 3108 STATE BANK OF INDIA KOTPAD SBIN0002079 2430002003WL0019025 Credited 31/08/2022   9 KHAGAPATI BHATRA(Self) OR-30-002-003-004/45252 ST KIDRIPALI P P P P P P P P P P P P P P 14 222 3108 0 0 3108 STATE BANK OF INDIA KOTPAD SBIN0002079 2430002003WL0019025 Credited 31/08/2022   10 JHITRI GANDA(Self) OR-30-002-003-004/45246 ST KIDRIPALI P P P P P P P P P P P P P P 14 222 3108 0 0 3108 STATE BANK OF INDIA KOTPAD SBIN0002079 2430002003WL0019025 Credited 31/08/2022   Daily Attendence 4 4 4 4 4 4 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12432 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12432 Average Per labour 1243.2

Total man days : 56