Muster Roll No. : 21207	Date From : 26/11/2022    Date To : 02/12/2022	Sanction No. : 2430002/2021-2022/241980/AS    Sanction Date : 22/09/2021
Work Code : 2430002003/RC/10476091	Work Name : IMP OF ROAD FROM KIDRIPALI TO HALDIGUDA 102 21-22

Measurement Book Detail

MB NO.  12        Page NO.  8

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 PARSHURAM BHATRA(Self) OR-30-002-003-004/45269 ST KIDRIPALI P P P P P P P 7 222 1554 0 0 1554 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002003WL0031094 Credited 17/12/2022   2 DAMAYE HARIJAN(Self) OR-30-002-003-004/45277 ST KIDRIPALI P P P P P P P 7 222 1554 0 0 1554 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002003WL0031094 Credited 17/12/2022   3 RABINDRA HARIJAN(Self) OR-30-002-003-004/45278 ST KIDRIPALI P P P P P P P 7 222 1554 0 0 1554 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002003WL0031094 Credited 17/12/2022   4 RAJU HARIJAN(Self) OR-30-002-003-004/45281 ST KIDRIPALI P P P P P P P 7 222 1554 0 0 1554 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002003WL0031094 Credited 17/12/2022   5 MANIMA BHATRA(Self) OR-30-002-003-004/45271 ST KIDRIPALI P P P P P P P 7 222 1554 0 0 1554 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002003WL0031094 Credited 17/12/2022   6 SUBHADRA BHATRA(Self) OR-30-002-003-004/45272 ST KIDRIPALI P P P P P P P 7 222 1554 0 0 1554 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002003WL0031094 Credited 17/12/2022   7 TUNUKUMAR BHATRA(Self) OR-30-002-003-004/45273 ST KIDRIPALI P P P P P P P 7 222 1554 0 0 1554 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002003WL0031094 Credited 17/12/2022   8 GANESH PUJARI(Self) OR-30-002-003-004/45270 ST KIDRIPALI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KOTPAD SBIN0002079 2430002003WL0031094 Credited 17/12/2022   9 MAINA HARIJAN(Self) OR-30-002-003-004/45282 ST KIDRIPALI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KOTPAD SBIN0002079 2430002003WL0031094 Credited 17/12/2022   10 SUNAMANI BHATRA(Self) OR-30-002-003-004/45280 ST KIDRIPALI P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002003WL0031094 Credited 17/12/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15540 Amount Paid Other 0

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

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

Total man days : 70