Muster Roll No. : 32490	Date From : 26/01/2022    Date To : 08/02/2022	Sanction No. : 2430002/2021-2022/147899/AS    Sanction Date : 15/07/2021
Work Code : 2430002002/IC/10452170	Work Name : CONST OF CANAL AT KUSUMDONGRIGUDA TO TARAJODI (302) (2430002002/IC/10452170)

Measurement Book Detail

MB NO.  01/21-22        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 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 DEBAKI BHATRA OR-30-002-002-003/13284 ST JHADSEMLA A A A A A A A A A A A A A A 0 0 0 0 0 0       2430002002WL0056279   2 GURUBARI BHATRA OR-30-002-002-003/13298 ST JHADSEMLA A A A A A A A A A A A A A A 0 0 0 0 0 0       2430002002WL0056279   3 GOBINDA PUJARI(Self) OR-30-002-002-003/13320-A ST JHADSEMLA A A A A A A A A A A A A A A 0 0 0 0 0 0       2430002002WL0056279   4 SINDHU BHATRA OR-30-002-002-003/13298 ST JHADSEMLA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL0056279 Credited 26/02/2022   5 DAINU BHATRA OR-30-002-002-003/13311 ST JHADSEMLA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL0056279 Credited 26/02/2022   6 RAISING BHATRA OR-30-002-002-003/13291 ST JHADSEMLA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL0056279 Credited 26/02/2022   7 JAMUNA BHATRA OR-30-002-002-003/13291 ST JHADSEMLA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002002WL0056279 Credited 26/02/2022   8 URAVASI BHATRA OR-30-002-002-003/13284 ST JHADSEMLA A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002002WL0056279   9 BISOM BHATRA OR-30-002-002-003/13316 ST JHADSEMLA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 BANK OF BARODA Nabarangapur BARB0NABARA 2430002002WL0056279 Credited 26/02/2022   10 MANGALU BHATRA OR-30-002-002-003/13316 ST JHADSEMLA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL0056279 Credited 26/02/2022   Daily Attendence 6 6 6 6 6 6 0 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15480 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15480 Average Per labour 1548

Total man days : 72