Muster Roll No. : 9237	Date From : 20/06/2021    Date To : 03/07/2021	Sanction No. : 2430002/2020-2021/129688/AS    Sanction Date : 04/06/2020
Work Code : 2430002007/RC/10416869	Work Name : Const of incompleted road from sinaguda to bijan (2430002007/RC/10416869)

Measurement Book Detail

MB NO.  01/21-22        Page NO.  58

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 RABI BHATRA OR-30-002-007-001/31521 ST BANKULI P P P P P P A P P P P P P A 12 215 2580 0 0 2580 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002007WL017209 Credited 14/07/2021   2 DHANMATI BHATRA OR-30-002-007-001/31521 ST BANKULI P P P P P P A P P P P P P A 12 215 2580 0 0 2580 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002007WL017209 Credited 14/07/2021   3 AJAPA BHATRA(Self) OR-30-002-007-001/31524-A ST BANKULI P P P P P P A P P P P P P A 12 215 2580 0 0 2580 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002007WL017209 Credited 14/07/2021   4 ANJALI PUJARI(Wife) OR-30-002-007-001/31524-A ST BANKULI P P P P P P A P P P P P P A 12 215 2580 0 0 2580 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002007WL017209 Credited 14/07/2021   5 JAYATI BHATRA OR-30-002-007-001/31525 ST BANKULI P P P P P P A P P P P P P A 12 215 2580 0 0 2580 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002007WL017209 Credited 14/07/2021   6 BANSIPATRA BHATRA(Son) OR-30-002-007-001/31525 ST BANKULI P P P P P P A P P P P P P A 12 215 2580 0 0 2580 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002007WL017209 Credited 14/07/2021   7 SHUAMANI BHATRA(Mother-in-Law) OR-30-002-007-001/31525 ST BANKULI P P P P P P A P P P P P P A 12 215 2580 0 0 2580 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002007WL017209 Credited 14/07/2021   8 LACHIMDHAR BHATRA OR-30-002-007-001/31525 ST BANKULI P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002007WL017209 Credited 14/07/2021   9 NILABATI BHATRA OR-30-002-007-001/31525 ST BANKULI A A A A A A A A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002007WL017209   10 MADAN BHATRA OR-30-002-007-001/31525 ST BANKULI A A A A A A A A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002007WL017209   Daily Attendence 8 8 8 8 8 8 0 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 20640 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20640 Average Per labour 2064

Total man days : 96