Muster Roll No. : 36500	Date From : 29/03/2022    Date To : 31/03/2022	Sanction No. : 2430002/2020-2021/5484/AS    Sanction Date : 10/02/2021
Work Code : 2430002/RC/10446301	Work Name : IMP OF ROAD FROM KONDAPURI TO BADPRU ROAD (2430002/RC/10446301)

Measurement Book Detail

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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 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 DAIMATI BHATRA(Wife) OR-30-002-018-008/30263 ST PONDUGUDA P P P 3 215 645 0 0 645 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB 2430002WL0062864   2 RAJMOHAN BHATRA(Self) OR-30-002-018-008/30274 ST PONDUGUDA P P P 3 215 645 0 0 645 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL0061679 Credited 04/05/2022   3 MUKTA BHATRA(Wife) OR-30-002-018-008/30274 ST PONDUGUDA P P P 3 215 645 0 0 645 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL0061679 Credited 04/05/2022   4 DHANSAI BHATRA OR-30-002-018-008/30275 ST PONDUGUDA P P P 3 215 645 0 0 645 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL0061679 Credited 04/05/2022   5 SATAI BHATRA(Wife) OR-30-002-018-008/30309 ST PONDUGUDA P P P 3 215 645 0 0 645 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL0061679 Credited 04/05/2022   6 PADLAM MALI OR-30-002-018-008/30331 OTHER PONDUGUDA P P P 3 215 645 0 0 645 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL0061679 Credited 04/05/2022   7 DHANAI JANI OR-30-002-018-008/30224 ST PONDUGUDA P P P 3 215 645 0 0 645 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL0061679 Credited 04/05/2022   8 RAMDHAR BHATRA(Self) OR-30-002-018-008/30253 ST PONDUGUDA P P P 3 215 645 0 0 645 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL0061679 Credited 04/05/2022   9 KUMARI BHATRA(Wife) OR-30-002-018-008/30253 ST PONDUGUDA P P P 3 215 645 0 0 645 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL0061679 Credited 04/05/2022   10 SUKAMAN BHATRA(Self) OR-30-002-018-008/30263 ST PONDUGUDA P P P 3 215 645 0 0 645 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL0061679 Credited 04/05/2022   Daily Attendence 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5805 Amount Paid Other 645

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

Total Cash payment(In Rs.) Cash 6450 Average Per labour 645

Total man days : 30