Muster Roll No. : 8500	Date From : 08/07/2022    Date To : 21/07/2022	Sanction No. : 2430002/2020-2021/208881/AS    Sanction Date : 09/07/2020
Work Code : 2430002014/RC/10425254	Work Name : IMP OF ROAD FROM PMGSY ROAD TO KHUALGUDA

Measurement Book Detail

MB NO.  55        Page NO.  55

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 Hemabati Bhatara(Self) OR-30-002-014-001/64490 ST M.KERAGAM P P P P P P P P P P P P P P 14 222 3108 0 0 3108 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002014WL0015800 Credited 27/08/2022   2 Temabali Bhatara(Self) OR-30-002-014-001/64492 ST M.KERAGAM P P P P P P P P P P P P P P 14 222 3108 0 0 3108 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002014WL0015800 Credited 27/08/2022   3 Hemasagar Bhatara(Self) OR-30-002-014-001/64488 ST M.KERAGAM P P P P P P P P P P P P P P 14 222 3108 0 0 3108 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002014WL0015800 Credited 27/08/2022   4 Rabindra Bhatara(Self) OR-30-002-014-001/64489 ST M.KERAGAM P P P P P P P P P P P P P P 14 222 3108 0 0 3108 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002014WL0015800 Credited 27/08/2022   5 Rebati Kalar OR-30-002-014-001/64487 OTHER M.KERAGAM P P P P P P P P P P P P P P 14 222 3108 0 0 3108 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002014WL0015800 Credited 27/08/2022   6 Birendra Kalar(Self) OR-30-002-014-001/64486 OTHER M.KERAGAM P P P P P P P P P P P P P P 14 222 3108 0 0 3108 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002014WL0015800 Credited 27/08/2022   Daily Attendence 6 6 6 6 6 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12432 Amount Paid Other 6216

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

Total Cash payment(In Rs.) Cash 18648 Average Per labour 3108

Total man days : 84