Muster Roll No. : 271	Date From : 05/04/2022    Date To : 11/04/2022	Sanction No. : 2430002/2021-2022/214824/AS    Sanction Date : 07/09/2021
Work Code : 2430002002/RC/10487235	Work Name : IMP OF ROAD FROM DURAGAM TO HARIJANSAHI NADIGHHAT PAGE 102 (2430002002/RC/10487235)

Measurement Book Detail

MB NO.  53        Page NO.  53

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 LACHIMADHAR MAJHI OR-30-002-002-002/14050 ST DURAGAM P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK UGB KODINGA 0266 2430002002WL0000735 Credited 06/05/2022   2 DAMBARUDHAR MAJHI(Self) OR-30-002-002-002/14029-B ST DURAGAM P P P P P P A 6 222 1332 0 0 1332 IDBI BANK NABARANGPUR IBKL0001832 2430002002WL0000735 Credited 06/05/2022   3 DAMU MAJHI OR-30-002-002-002/14050 ST DURAGAM P P P P P P A 6 222 1332 0 0 1332 ICICI BANK KOSAGUMDA ICIC0002773 2430002002WL0000735 Credited 06/05/2022   4 DAMBARU BHATRA(Self) OR-30-002-002-002/14048-A ST DURAGAM P P P P P P A 6 222 1332 0 0 1332 BANK OF BARODA Nabarangapur BARB0NABARA 2430002002WL0000735 Credited 06/05/2022   5 PITABAS BHATRA(Self) OR-30-002-002-002/14048-B ST DURAGAM P P P P P P A 6 222 1332 0 0 1332 BANK OF BARODA Nabarangapur BARB0NABARA 2430002002WL0000735 Credited 06/05/2022   6 Tulasi majhi(Self) OR-30-002-002-002/14050-A ST DURAGAM P P P P P P A 6 222 1332 0 0 1332 BANK OF BARODA Nabarangapur BARB0NABARA 2430002002WL0000735 Credited 06/05/2022   7 BALI BHATRA OR-30-002-002-002/14048 ST DURAGAM P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL0000735 Credited 06/05/2022   8 SANU MAJHI OR-30-002-002-002/14031 ST DURAGAM P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL0000735 Credited 06/05/2022   9 NANDAI BHATRA OR-30-002-002-002/14048 ST DURAGAM P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL0000735 Credited 06/05/2022   10 PRASAD BHATRA(Self) OR-30-002-002-002/14020-A ST DURAGAM P P P P P P A 6 222 1332 0 0 1332 AXIS BANK NABARANGPUR UTIB0001163 2430002002WL0000735 Credited 06/05/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13320 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60