Muster Roll No. : 31527	Date From : 08/01/2022    Date To : 21/01/2022	Sanction No. : 2430002/2020-2021/216041/AS    Sanction Date : 14/07/2020
Work Code : 2430002007/RC/10425554	Work Name : CONST OF NEW ROAD FROM MEDGUDA TO HIGH SCHOOL CHACK (2430002007/RC/10425554)

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 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 GANGADHAR BHATRA OR-30-002-007-001/31539 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 KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002007WL0054022 Credited 25/02/2022   2 RAIBARU BHATRA OR-30-002-007-001/31517 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 KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002007WL0054022 Credited 25/02/2022   3 MANGRU BHATRA OR-30-002-007-001/31466 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 KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002007WL0054022 Credited 25/02/2022   4 LAKI BHATRA OR-30-002-007-001/31658 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 KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002007WL0054022 Credited 25/02/2022   5 DAMAI BHATRA OR-30-002-007-001/31517 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 KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002007WL0054022 Credited 25/02/2022   6 MANKI BHATRA OR-30-002-007-001/31539 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 KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002007WL0054022 Credited 25/02/2022   7 JAGMOHAN BHATRA OR-30-002-007-001/31539 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 KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002007WL0054022 Credited 25/02/2022   8 MANGLU BHATRA OR-30-002-007-001/31617 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 KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002007WL0054022 Credited 25/02/2022   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 24080 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 24080 Average Per labour 3010

Total man days : 112