Muster Roll No. : 6588	Date From : 18/06/2022    Date To : 24/06/2022	Sanction No. : 2430002/2021-2022/155717/AS    Sanction Date : 04/08/2021
Work Code : 2430002/IC/10447541	Work Name : CONST OF EARTH CANNAL FROM BHIMA DEBATAMANDIR TO KOSUMDODA NALAH zp (2430002/IC/10447541)

Measurement Book Detail

MB NO.  1        Page NO.  23

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 CHAMPA BHATRA OR-30-002-021-002/20068 ST GHODADHANUA A X X X X X X 0 0 0 0 0 0       2430002WL0010524   2 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 2430002WL0010524 Credited 08/07/2022   3 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 2430002WL0010524 Credited 08/07/2022   4 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 2430002WL0010524 Credited 08/07/2022   5 PADMINI BHATRA OR-30-002-021-002/19791 ST GHODADHANUA A X X X X X X 0 0 0 0 0 0 KOSAGUMUDA 764061 GHODADHANUA 2430002WL0010524   6 CHANDRASENA BHATRA OR-30-002-021-002/19989 ST GHODADHANUA P P P P P P P 7 222 1554 0 0 1554 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL0010524 Credited 08/07/2022   7 TULASA BHATRA OR-30-002-021-002/19989 ST GHODADHANUA A P P P P P A 5 222 1110 0 0 1110 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL0010524 Credited 08/07/2022   8 TULABATI BHATRA(Daughter-in-Law) OR-30-002-021-002/19791 ST GHODADHANUA P X X X X X X 1 222 222 0 0 222 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL0010524 Credited 08/07/2022   9 BALIRAM MAJHI OR-30-002-021-002/19802 ST GHODADHANUA P X X X X X X 1 222 222 0 0 222 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL0010524 Credited 08/07/2022   10 SAMA MAJHI OR-30-002-021-002/19802 ST GHODADHANUA P P P P P P P 7 222 1554 0 0 1554 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL0010524 Credited 08/07/2022   Daily Attendence 7 6 6 6 6 6 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7770 Amount Paid Other 1554

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

Total Cash payment(In Rs.) Cash 9324 Average Per labour 932.4

Total man days : 42