Muster Roll No. : 3290	Date From : 12/05/2022    Date To : 23/05/2022	Sanction No. : 6787-KSG-ITDA-21/22    Sanction Date : 05/01/2022
Work Code : 2430/LD/10657462	Work Name : Field bunding Work Sukalu chalan and 8 others (2430/LD/10657462)

Measurement Book Detail

MB NO.  133/2020-21        Page NO.  185

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 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 DUMARDHAR BHATRA(Self) OR-30-002-014-001/28277-B ST M.KERAGAM P P P P P P P P P P P P 12 222 2664 0 0 2664 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002WL0006136 Credited 02/06/2022   2 lambodar bhatra(Son) OR-30-002-014-001/28282 ST M.KERAGAM P P P P P P P P P P P P 12 222 2664 0 0 2664 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL0006136 Credited 02/06/2022   3 CHAMPA BHATRA OR-30-002-014-001/28276 ST M.KERAGAM P P P P P P P P P P P P 12 222 2664 0 0 2664 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002WL0006136 Credited 02/06/2022   4 SADA BHATRA(Self) OR-30-002-014-001/28279-B ST M.KERAGAM P P P P P P P P P P P P 12 222 2664 0 0 2664 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002WL0006136 Credited 02/06/2022   5 SAMAN BHATRA(Son) OR-30-002-014-001/28276 ST M.KERAGAM P P P P P P P P P P P P 12 222 2664 0 0 2664 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002WL0006136 Credited 02/06/2022   6 LAIKHAN BHATRA OR-30-002-014-001/28277 ST M.KERAGAM P P P P P P P P P P P P 12 222 2664 0 0 2664 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL0006136 Credited 02/06/2022   7 MANAI BHATRA OR-30-002-014-001/28277 ST M.KERAGAM P P P P P P P P P P P P 12 222 2664 0 0 2664 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL0006136 Credited 02/06/2022   8 NANDAI BHATRA OR-30-002-014-001/28279 ST M.KERAGAM P P P P P P P P P P P P 12 222 2664 0 0 2664 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL0006136 Credited 02/06/2022   9 BULA BHATRA OR-30-002-014-001/28281 ST M.KERAGAM P P P P P P P P P P P P 12 222 2664 0 0 2664 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL0006136 Credited 02/06/2022   10 DASAMI BHATRA OR-30-002-014-001/28281 ST M.KERAGAM P P P P P P P P P P P P 12 222 2664 0 0 2664 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL0006136 Credited 02/06/2022   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 26640 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 26640 Average Per labour 2664

Total man days : 120