Muster Roll No. : 22287	Date From : 06/09/2021    Date To : 12/09/2021	Sanction No. : 2430004/2021-2022/143202/AS    Sanction Date : 27/06/2021
Work Code : 2430004009/WC/10477631	Work Name : Const of Staggered trench at Rajmunda Jungle Chitabea Reach-2 (2430004009/WC/10477631)

Measurement Book Detail

MB NO.  01-2021-22        Page NO.  50

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 SRIDHAR GOUDA(Self) OR-30-004-009-001/36494 OTHER CHITABEDA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004009WL030403 Credited 09/11/2021   2 TIKACHANDA PUJARI(Self) OR-30-004-009-001/36396 OTHER CHITABEDA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004009WL030403 Credited 09/11/2021   3 LALIT BHATRA(Self) OR-30-004-009-001/36451 OTHER CHITABEDA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004009WL030403 Credited 09/11/2021   4 DASMI BHATRA(Wife) OR-30-004-009-001/36451 OTHER CHITABEDA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004009WL030403 Credited 09/11/2021   5 SABITRI MALI(Wife) OR-30-004-009-001/36504 OTHER CHITABEDA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004009WL030403 Credited 09/11/2021   6 GOBARDHAN BHATRA(Self) OR-30-004-009-001/36455 ST CHITABEDA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004009WL030403 Credited 23/09/2021   7 MANIRA BHATRA(Wife) OR-30-004-009-001/36455 ST CHITABEDA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004009WL030403 Credited 23/09/2021   8 HIRALALA MALI(Self) OR-30-004-009-001/36504 OTHER CHITABEDA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004009WL030403 Credited 09/11/2021   9 GOURA CHANDRA BHATRA(Self) OR-30-004-009-001/36454 ST CHITABEDA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004009WL030403 Credited 23/09/2021   10 JAYAMANI KALAR(Self) OR-30-004-009-001/36509 OTHER CHITABEDA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004009WL030403 Credited 09/11/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3870 Amount Paid Other 9030

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60