Muster Roll No. : 10436	Date From : 02/08/2022    Date To : 15/08/2022	Sanction No. : 2430002/2020-2021/166918/AS    Sanction Date : 04/06/2020
Work Code : 2430002007/LD/10431985	Work Name : CONST OF TRENCH AT NANGALDORA MASANIPADA WITH HILL (2430002007/LD/10431985)

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 GHASIA PUJARI OR-30-002-007-001/34049 OTHER 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 2430002007WL0018683 Credited 30/08/2022   2 SANADHAR MAJHI OR-30-002-007-001/31647 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 2430002007WL0018683 Credited 30/08/2022   3 GANGADHAR V OR-30-002-007-001/31602 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 2430002007WL0018683 Credited 30/08/2022   4 RATAN BHATRA(Self) OR-30-002-007-001/31595 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 2430002007WL0018683 Credited 30/08/2022   5 SUDAR PUJARI OR-30-002-007-001/31645 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 2430002007WL0018683 Credited 30/08/2022   6 TULARAM BINDHANI OR-30-002-007-001/31600 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 2430002007WL0018683 Credited 30/08/2022   Daily Attendence 6 6 6 6 6 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15540 Amount Paid Other 3108

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

Total Cash payment(In Rs.) Cash 18648 Average Per labour 3108

Total man days : 84