Muster Roll No. : 7161	Date From : 24/06/2022    Date To : 07/07/2022	Sanction No. : 2430002/2020-2021/200392/AS    Sanction Date : 01/07/2020
Work Code : 2430002007/RC/10422755	Work Name : IMP OF ROAD FROM RAMDHARGUDA TO GOTIBEDA

Measurement Book Detail

MB NO.  2022/2023        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 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 BALABAN BHATRA(Self) OR-30-002-007-001/31675-A ST BANKULI P P P P P P P P P P P P P P 14 222 3108 0 0 3108 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002007WL0014006 Credited 11/08/2022   2 KARTIK SABAR(Son) OR-30-002-007-001/31687 ST BANKULI P P P P P P P P P P P P P P 14 222 3108 0 0 3108 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002007WL0014006 Credited 11/08/2022   3 KESHAB BHATRA(Grandson) OR-30-002-007-001/31699 ST BANKULI P P P P P P P P P P P P P P 14 222 3108 0 0 3108 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002007WL0014006 Credited 11/08/2022   4 SANAPATA BHATRA(Self) OR-30-002-007-001/34026 ST BANKULI P P P P P P P P P P P P P P 14 222 3108 0 0 3108 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002007WL0014006 Credited 11/08/2022   5 RAMBATI BHATRA(Wife) OR-30-002-007-001/34026 ST BANKULI P P P P P P P P P P P P P P 14 222 3108 0 0 3108 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002007WL0014006 Credited 11/08/2022   6 PADMANI BHATRA(Wife) OR-30-002-007-001/34005 ST BANKULI 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 2430002007WL0014006 Credited 11/08/2022   7 BABHANI BHATRA(Wife) OR-30-002-007-001/33942 ST BANKULI 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 2430002007WL0014006 Credited 11/08/2022   8 MITAI V OR-30-002-007-001/31677 ST BANKULI 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 2430002007WL0014006 Credited 11/08/2022   9 DAIMATI BHATRA(Sister) OR-30-002-007-001/31675 ST BANKULI 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 2430002007WL0014006 Credited 11/08/2022   10 KARUNA SABAR(Son) OR-30-002-007-001/31718 ST BANKULI 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 2430002007WL0014006 Credited 11/08/2022   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 31080 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 31080 Average Per labour 3108

Total man days : 140