Muster Roll No. : 28457	Date From : 01/12/2021    Date To : 14/12/2021	Sanction No. : 2430002/2019-2020/96769/AS    Sanction Date : 04/02/2020
Work Code : 2430002002/LD/10391784	Work Name : Const of Contour Trench at Mangia Jangal (2430002002/LD/10391784)

Measurement Book Detail

MB NO.  01/20-21        Page NO.  156

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 SULA DAS(Wife) OR-30-002-002-003/13070-A OTHER JHADSEMLA A A A A A A A A A A A A A A 0 0 0 0 0 0       2430002002WL0047572   2 LAKICHANDRA BHATRA(Self) OR-30-002-002-003/13056-B ST JHADSEMLA P P P P P P P P P P P P P P 14 215 3010 0 0 3010 BANK OF BARODA UMARKOTE BARB0UMARKO 2430002002WL0047572 Credited 24/02/2022   3 KAILASH BHATRA(Self) OR-30-002-002-003/13074-A ST JHADSEMLA P P P P P P P P X X X X X X 8 215 1720 0 0 1720 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430002002WL0047572 Credited 24/02/2022   4 RAMA RANDHARI(Self) OR-30-002-002-003/13097-A ST JHADSEMLA P P P P P P P P P X X X X X 9 215 1935 0 0 1935 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430002002WL0047572 Credited 24/02/2022   5 NILAM NAYAK(Self) OR-30-002-002-003/13098-A ST JHADSEMLA P P P P P P P X X X X X X X 7 215 1505 0 0 1505 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430002002WL0047572 Credited 24/02/2022   6 KEMRAJ BHATRA(Self) OR-30-002-002-003/13100-A ST JHADSEMLA P P P P P P P P X X X X X X 8 215 1720 0 0 1720 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430002002WL0047572 Credited 24/02/2022   7 GOBIND BHATRA(Self) OR-30-002-002-003/13100-B ST JHADSEMLA P P P P P P P P P X X X X X 9 215 1935 0 0 1935 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430002002WL0047572 Credited 24/02/2022   8 JAGAT BHATRA(Self) OR-30-002-002-003/13102-B ST JHADSEMLA P P P P P P P P P P P P P P 14 215 3010 0 0 3010 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430002002WL0047572 Credited 24/02/2022   9 DASMU BHATRA(Son) OR-30-002-002-003/13135 ST JHADSEMLA P P P P P P P P P X X X X X 9 215 1935 0 0 1935 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430002002WL0047572 Credited 24/02/2022   10 BISAMBAR BHATRA(Self) OR-30-002-002-003/13056-A ST JHADSEMLA P P P P P P P P P P P P P P 14 215 3010 0 0 3010 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL0047572 Credited 24/02/2022   Daily Attendence 9 9 9 9 9 9 9 8 6 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 19780 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19780 Average Per labour 1978

Total man days : 92