Muster Roll No. : 1901	Date From : 22/04/2022    Date To : 28/04/2022	Sanction No. : 2093-PPD-17/18    Sanction Date : 17/11/2017
Work Code : 2430007022/RC/3090540	Work Name : CONST OF ROAD FROM TUMBERLLA PMGSY ROAD TO DHARINI TEMPLE

Measurement Book Detail

MB NO.  01/2022-2023        Page NO.  5

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 DAMUNATH CHALAN(Self) OR-30-007-022-001/32901 ST DHANSULI P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA Nabarangapur BARB0NABARA 2430007022WL0002438 Credited 11/05/2022   2 HARIHARA BHATRA(Self) OR-30-007-022-001/32907 OTHER DHANSULI P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA Nabarangapur BARB0NABARA 2430007022WL0002438 Credited 11/05/2022   3 BENU BHATRA(Self) OR-30-007-022-001/32909 ST DHANSULI P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA Nabarangapur BARB0NABARA 2430007022WL0002438 Credited 11/05/2022   4 SIBA BHATRA(Self) OR-30-007-022-001/32910 ST DHANSULI P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA Nabarangapur BARB0NABARA 2430007022WL0002438 Credited 11/05/2022   5 PARSURAM BISOI(Self) OR-30-007-022-001/32911 OTHER DHANSULI P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA Nabarangapur BARB0NABARA 2430007022WL0002438 Credited 11/05/2022   6 CHAKRA BHATRA(Self) OR-30-007-022-001/32913 ST DHANSULI P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA Nabarangapur BARB0NABARA 2430007022WL0002438 Credited 11/05/2022   7 MANADHAR CHALAN(Self) OR-30-007-022-001/32915 ST DHANSULI P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA Nabarangapur BARB0NABARA 2430007022WL0002438 Credited 11/05/2022   8 PADMAN BHATRA(Self) OR-30-007-022-001/32916 ST DHANSULI P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA Nabarangapur BARB0NABARA 2430007022WL0002438 Credited 11/05/2022   9 MOTIRAM BHATRA(Self) OR-30-007-022-001/32917 ST DHANSULI P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA Nabarangapur BARB0NABARA 2430007022WL0002438 Credited 11/05/2022   10 KHAGESWAR BISOI(Self) OR-30-007-022-001/32919 OTHER DHANSULI P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA Nabarangapur BARB0NABARA 2430007022WL0002438 Credited 11/05/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10878 Amount Paid Other 4662

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

Total Cash payment(In Rs.) Cash 15540 Average Per labour 1554

Total man days : 70