Muster Roll No. : 34059	Date From : 24/02/2022    Date To : 02/03/2022	Sanction No. : 2430002/2021-2022/150491/AS    Sanction Date : 27/07/2021
Work Code : 2430002014/RC/10472091	Work Name : IMP OF ROAD FROM KENDUMUNDA TO MARIBEDA SL NO 686

Measurement Book Detail

MB NO.  1        Page NO.  1

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 G BHATRA(Brother) OR-30-002-014-002/64319 OTHER SIRSIAGUDA A A A A A A A 0 0 0 0 0 0 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002014WL0058494   2 MANBODH BHATRA OR-30-002-014-002/27450 ST SIRSIAGUDA P P P P P A P 6 215 1290 0 0 1290 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002014WL0058494 Credited 15/03/2022   3 HARI MAJHI(Self) OR-30-002-014-002/27434 ST SIRSIAGUDA P P P P P A P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR 2430002014WL0058494 Credited 12/03/2022   4 MANGALDEI BHATRA OR-30-002-014-002/27450 ST SIRSIAGUDA P P P P P A P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002014WL0058494 Credited 15/03/2022   5 NILDHAR BHATRA(Self) OR-30-002-014-002/64167 ST SIRSIAGUDA P P P P P A P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002014WL0058494 Credited 15/03/2022   6 KHAGESWAR JANI(Self) OR-30-002-014-002/64250 OTHER SIRSIAGUDA P P P P P A P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002014WL0058494 Credited 15/03/2022   7 BADAR BHATRA(Self) OR-30-002-014-002/64251 OTHER SIRSIAGUDA P P P P P A P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002014WL0058494 Credited 15/03/2022   8 PINKU GANDA(Self) OR-30-002-014-002/64252 OTHER SIRSIAGUDA P P P P P A P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002014WL0058494 Credited 15/03/2022   9 CHITRASEN BHATRA(Self) OR-30-002-014-002/64317 OTHER SIRSIAGUDA P P P P P A P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002014WL0058494 Credited 15/03/2022   10 KUMAR BHATRA OR-30-002-014-002/64321 OTHER SIRSIAGUDA P P P P P A P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002014WL0058494 Credited 15/03/2022   Daily Attendence 9 9 9 9 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5160 Amount Paid Other 6450

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

Total Cash payment(In Rs.) Cash 11610 Average Per labour 1161

Total man days : 54