Muster Roll No. : 4164	Date From : 19/05/2022    Date To : 25/05/2022	Sanction No. : 2430002/2020-2021/24176/AS    Sanction Date : 05/02/2021
Work Code : 2430002/RC/10450495	Work Name : CONST. OF CULVERT & GUARDWALL WITH MOORUM SPREADING AT SARALDHANUA TO GHADADHANUA (2430002/RC/10450495)

Measurement Book Detail

MB NO.  1        Page NO.  35

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 DULUMA BHATRA OR-30-002-021-001/18814 ST BHANSULI P P P P P P P 7 222 1554 0 0 1554 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002WL0007129 Credited 07/06/2022   2 SANKAR BHATRA OR-30-002-021-002/19879 ST GHODADHANUA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002WL0007129 Credited 07/06/2022   3 ANANTRAM BHATRA(Self) OR-30-002-021-005/19154-A ST SONTOSHPUR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002WL0007129 Credited 07/06/2022   4 PURBA BHATRA(Wife) OR-30-002-021-005/19154-A ST SONTOSHPUR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002WL0007129 Credited 07/06/2022   5 LALITA MAJHI(Wife) OR-30-002-021-005/34647 ST SONTOSHPUR P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA UMARKOTE BARB0UMARKO 2430002WL0007129 Credited 07/06/2022   6 PARISRAM BHATRA OR-30-002-021-002/20164 ST GHODADHANUA A X X X X X X 0 0 0 0 0 0 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002WL0007129   7 KRUSA BHATRA OR-30-002-021-002/19756 ST GHODADHANUA P P P P P P P 7 222 1554 0 0 1554 AXIS BANK BATASONA UTIB0003487 2430002WL0007129 Credited 07/06/2022   Daily Attendence 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9324 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9324 Average Per labour 1332

Total man days : 42