Muster Roll No. : 1989	Date From : 29/04/2022    Date To : 05/05/2022	Sanction No. : 2430002/2020-2021/129688/AS    Sanction Date : 04/06/2020
Work Code : 2430002007/RC/10416869	Work Name : Const of incompleted road from sinaguda to bijan (2430002007/RC/10416869)

Measurement Book Detail

MB NO.  2022/2023        Page NO.  3

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 SAMARU BHATRA OR-30-002-007-001/31533 ST BANKULI P P P P P P P 7 222 1554 0 0 1554 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002007WL0004081 Credited 16/05/2022   2 SANAI BHATRA OR-30-002-007-001/31533 ST BANKULI P P P P P P P 7 222 1554 0 0 1554 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002WL0006333   3 PUSTAM SABAR(Self) OR-30-002-007-001/31447 ST BANKULI P P P P P P P 7 222 1554 0 0 1554 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002007WL0004081 Credited 16/05/2022   4 KANAK KALAR OR-30-002-007-001/31547 ST BANKULI P P P P P P P 7 222 1554 0 0 1554 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002WL0006333   5 PADMA BHATRA OR-30-002-007-001/31549 ST BANKULI P P P P P P P 7 222 1554 0 0 1554 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002007WL0004081 Credited 16/05/2022   6 LACHAMA BHATRA OR-30-002-007-001/31531 ST BANKULI P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002007WL0004081 Credited 16/05/2022   7 TULA KALAR OR-30-002-007-001/31547 ST BANKULI P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002007WL0004081 Credited 16/05/2022   8 NANDA KALAR OR-30-002-007-001/31548 ST BANKULI P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002007WL0004081 Credited 16/05/2022   9 SOBHA BHATRA OR-30-002-007-001/31531 ST BANKULI P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002007WL0004081 Credited 16/05/2022   10 JAGANATH BINDHANI OR-30-002-007-001/31560 SC BANKULI P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002007WL0004081 Credited 16/05/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1554 Amount Paid ST 13986 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15540 Average Per labour 1554

Total man days : 70