Muster Roll No. : 4233	Date From : 20/05/2022    Date To : 26/05/2022	Sanction No. : 2430002/2021-2022/135187/AS    Sanction Date : 03/06/2021
Work Code : 2430002/RC/10469112	Work Name : IMP OF ROAD WITH 2 NOS OF CULVERT KADRASAHI GHODADHANUA TO BADJHAR (2430002/RC/10469112)

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 GOBARDHAN PUJARI(Son) OR-30-002-021-001/18707 ST BHANSULI P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA UMARKOTE BARB0UMARKO 2430002WL0007014 Credited 03/06/2022   2 KAMLU BHATRA OR-30-002-021-002/19785 ST GHODADHANUA P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA Nabarangapur BARB0NABARA 2430002WL0007014 Credited 03/06/2022   3 MANGRI BHATRA OR-30-002-021-002/20068 ST GHODADHANUA P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA UMARKOTE BARB0UMARKO 2430002WL0007014 Credited 03/06/2022   4 BENU BHATRA OR-30-002-021-002/20079 ST GHODADHANUA P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA UMARKOTE BARB0UMARKO 2430002WL0007014 Credited 03/06/2022   5 KAMLA BHATRA OR-30-002-021-002/19785 ST GHODADHANUA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002WL0007014   6 DHANMATI BHATRA OR-30-002-021-002/19785 ST GHODADHANUA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002WL0007014 Credited 03/06/2022   7 NARAYANA BHATRA OR-30-002-021-002/20068 ST GHODADHANUA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002WL0007014 Credited 03/06/2022   8 MUNI BHATRA OR-30-002-021-002/19743 ST GHODADHANUA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002WL0007014 Credited 03/06/2022   9 NARSAI MALI OR-30-002-021-002/20020 OTHER GHODADHANUA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002WL0007014 Credited 03/06/2022   10 RUPDHAR PUJARI(Son) OR-30-002-021-001/18707 ST BHANSULI A A A A A A A 0 0 0 0 0 0 KOSAGUMUDA 764061 GHODADHANUA 2430002WL0007014   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10878 Amount Paid Other 1554

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

Total Cash payment(In Rs.) Cash 12432 Average Per labour 1243.2

Total man days : 56