Muster Roll No. : 30462	Date From : 26/12/2021    Date To : 08/01/2022	Sanction No. : 2430002/2021-2022/170221/AS    Sanction Date : 07/09/2021
Work Code : 2430002007/LD/10506793	Work Name : CONST OF TRENCH AT KANDULDONGRI BHANDIMAL SL NO 238 (2430002007/LD/10506793)

Measurement Book Detail

MB NO.  01/20-21        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 HASULA KALAR(Daughter) OR-30-002-007-001/31660 ST BANKULI P P P P P P P P P P P P P P 14 215 3010 0 0 3010 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002007WL0051232 Credited 24/02/2022   2 RUPDHAR BHATRA(Self) OR-30-002-007-001/34072 OTHER BANKULI P P P P P P P P P P P P P P 14 215 3010 0 0 3010 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002007WL0051232 Credited 24/02/2022   3 Sadan dhakad(Self) OR-30-002-007-001/33934 OTHER BANKULI P P P P P P P P P P P P P P 14 215 3010 0 0 3010 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002007WL0051232 Credited 23/02/2022   4 BUDURI HAIRJAN OR-30-002-007-001/31630 SC BANKULI P P P P P P P P P P P P P P 14 215 3010 0 0 3010 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002007WL0051232 Credited 23/02/2022   5 JAYATI HARIJAN OR-30-002-007-001/31695 SC BANKULI P P P P P P P P P P P P P P 14 215 3010 0 0 3010 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002007WL0051232 Credited 23/02/2022   6 KANHEI HARIJAN(Son) OR-30-002-007-001/31697 SC BANKULI P P P P P P P P P P P P P P 14 215 3010 0 0 3010 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002007WL0051232 Credited 23/02/2022   7 BARI HARIJAN(Daughter-in-Law) OR-30-002-007-001/31697 SC BANKULI P P P P P P P P P P P P P P 14 215 3010 0 0 3010 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002007WL0051232 Credited 23/02/2022   8 fulamati kalar OR-30-002-007-001/34118 OTHER BANKULI P P P P P P P P P P P P P P 14 215 3010 0 0 3010 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002007WL0051232 Credited 23/02/2022   9 SURYA BHATRA OR-30-002-007-001/31676 ST BANKULI P P P P P P P P P P P P P P 14 215 3010 0 0 3010 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002007WL0051232 Credited 23/02/2022   10 SANDHAR BHATRA OR-30-002-007-001/31676 ST BANKULI A A A A A A A A A A A A A A 0 0 0 0 0 0 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002007WL0051232   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 12040 Amount Paid ST 6020 Amount Paid Other 9030

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

Total Cash payment(In Rs.) Cash 27090 Average Per labour 2709

Total man days : 126