Muster Roll No. : 27273	Date From : 17/11/2021    Date To : 30/11/2021	Sanction No. : 2430002/2020-2021/200393/AS    Sanction Date : 01/07/2020
Work Code : 2430002007/RC/10422754	Work Name : IMP OF ROAD FROM NANGALDARA TO JAMKANARI (2430002007/RC/10422754)

Measurement Book Detail

MB NO.  2021/2022        Page NO.  6

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 BANSIPATRA BHATRA(Son) OR-30-002-007-001/31525 ST BANKULI P P P P P P P X X X X X X X 7 215 1505 0 0 1505 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002007WL0043719 Credited 13/12/2021   2 MANBODH BHATRA OR-30-002-007-001/31540 ST BANKULI P P P P P P A X X X X X X X 6 215 1290 0 0 1290 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002007WL0043719 Credited 13/12/2021   3 NILA MAJHI OR-30-002-007-001/31515 ST BANKULI P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002007WL0043719 Credited 13/12/2021   4 RAIBARU MAJHI OR-30-002-007-001/31515 ST BANKULI P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002007WL0043719 Credited 13/12/2021   5 RAIBARU BHATRA OR-30-002-007-001/31517 ST BANKULI P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002007WL0043719 Credited 13/12/2021   6 LACHIMDHAR BHATRA OR-30-002-007-001/31525 ST BANKULI P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002007WL0043719 Credited 13/12/2021   7 MADAN BHATRA OR-30-002-007-001/31525 ST BANKULI A A A A A A A X X X X X X X 0 0 0 0 0 0 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002007WL0043719   8 DAMAI BHATRA OR-30-002-007-001/31517 ST BANKULI P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002007WL0043719 Credited 13/12/2021   9 SUATI HARIJAN OR-30-002-007-001/31473 SC BANKULI P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002007WL0043719 Credited 10/12/2021   10 DINABANDHU HARIJAN OR-30-002-007-001/31473 SC BANKULI P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002007WL0043719 Credited 10/12/2021   Daily Attendence 9 9 9 9 9 9 1 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 5160 Amount Paid ST 15695 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20855 Average Per labour 2085.5

Total man days : 97