Muster Roll No. : 29282	Date From : 08/12/2021    Date To : 08/12/2021	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.  1/21-22        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 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 NILADHAR BHATRA(Self) OR-30-002-014-001/64356 ST M.KERAGAM P 1 215 215 0 0 215 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002014WL0043834 Credited 13/12/2021   2 HORICHANDRA MAJHI(Self) OR-30-002-014-001/64357 ST M.KERAGAM P 1 215 215 0 0 215 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002014WL0043834 Credited 13/12/2021   3 BIDIYA SAMARATH(Self) OR-30-002-014-001/64360 ST M.KERAGAM P 1 215 215 0 0 215 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002014WL0043834 Credited 13/12/2021   4 RAIMATI HORIJAN(Self) OR-30-002-014-001/64368 ST M.KERAGAM P 1 215 215 0 0 215 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002014WL0043834 Credited 13/12/2021   5 ARJUNA JANI OR-30-002-014-002/27273 ST SIRSIAGUDA P 1 215 215 0 0 215 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002014WL0043834 Credited 13/12/2021   6 PARBATI JANI(Daughter-in-Law) OR-30-002-014-002/27273 ST SIRSIAGUDA P 1 215 215 0 0 215 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002014WL0043834 Credited 13/12/2021   7 CHAITU GHASI OR-30-002-014-002/27280 SC SIRSIAGUDA P 1 215 215 0 0 215 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002014WL0043834 Credited 10/12/2021   8 SUKMATI GHASI OR-30-002-014-002/27280 SC SIRSIAGUDA P 1 215 215 0 0 215 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002014WL0043834 Credited 10/12/2021   Daily Attendence 8

Category Amount Paid(In Rs.) Amount Paid SC 430 Amount Paid ST 1290 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1720 Average Per labour 215

Total man days : 8