Muster Roll No. : 34058	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 K BHATRA(Sister) OR-30-002-014-001/64337 OTHER M.KERAGAM A A A A A A A 0 0 0 0 0 0 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002014WL0058494   2 J HORIJAN OR-30-002-014-001/64365 ST M.KERAGAM A A A A A A A 0 0 0 0 0 0 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002014WL0058494   3 MUKTA MAJHI OR-30-002-014-002/27420 ST SIRSIAGUDA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002014WL0058494 Credited 15/03/2022   4 DHANA BHATRA OR-30-002-014-002/27377 ST SIRSIAGUDA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002014WL0058494 Credited 12/03/2022   5 DEBIDAS BHATRA OR-30-002-014-002/27309 ST SIRSIAGUDA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002014WL0058494 Credited 15/03/2022   6 Mahes Bhatra(Son) OR-30-002-014-002/27414 ST SIRSIAGUDA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002014WL0058494 Credited 15/03/2022   7 JANAKI BHATRA OR-30-002-014-002/27414 ST SIRSIAGUDA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002014WL0058494   8 KALABATI BHATRA OR-30-002-014-002/27370 ST SIRSIAGUDA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002014WL0058494 Credited 15/03/2022   9 LACHU BHATRA OR-30-002-014-002/27282 ST SIRSIAGUDA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002014WL0058494 Credited 12/03/2022   10 URDHABA JANI OR-30-002-014-002/27300 ST SIRSIAGUDA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002014WL0058494 Credited 15/03/2022   Daily Attendence 7 7 7 7 7 7 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10320 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10320 Average Per labour 1032

Total man days : 48