Muster Roll No. : 1698	Date From : 26/04/2022    Date To : 02/05/2022	Sanction No. : 2430002/2021-2022/153825/AS    Sanction Date : 23/08/2021
Work Code : 2430002014/RC/10471725	Work Name : IMP OF ROAD FROM SIRAGUDA TO SAMARATHGUDA SL NO 699 (2430002014/RC/10471725)

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 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 BIDYA SAMRATH OR-30-002-014-002/27337 ST SIRSIAGUDA A A A A A A A 0 0 0 0 0 0 INDIA POST PAYMENTS BANK JEYPORE IPOS0000001 2430002014WL0004008   2 DINABANDHU SAMRATH(Son) OR-30-002-014-002/27337 ST SIRSIAGUDA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002014WL0004008 Credited 16/05/2022   3 MAHANGU BHATRA OR-30-002-014-002/27390 ST SIRSIAGUDA P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002014WL0004008 Credited 16/05/2022   4 GURUBARI BHATRA(Self) OR-30-002-014-002/27401 ST SIRSIAGUDA P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002014WL0004008 Credited 16/05/2022   5 RAJU BHATRA OR-30-002-014-002/27401 ST SIRSIAGUDA P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002014WL0004008 Credited 16/05/2022   6 JADU HARIJAN OR-30-002-014-002/27394 SC SIRSIAGUDA P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002014WL0004008 Credited 16/05/2022   7 GOBINDA BHATRA(Self) OR-30-002-014-002/64154 ST SIRSIAGUDA P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002014WL0004008 Credited 16/05/2022   8 NARTAN HARIJAN(Self) OR-30-002-014-002/64155 SC SIRSIAGUDA P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002014WL0004008 Credited 16/05/2022   9 SASISEN BHATRA(Self) OR-30-002-014-002/64156 ST SIRSIAGUDA P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002014WL0004008 Credited 16/05/2022   10 JAMUNA BHATRA OR-30-002-014-002/27390 ST SIRSIAGUDA P P P P P P A 6 222 1332 0 0 1332 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002014WL0004008 Credited 16/05/2022   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 2664 Amount Paid ST 9324 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11988 Average Per labour 1198.8

Total man days : 54