Muster Roll No. : 28371	Date From : 30/11/2021    Date To : 06/12/2021	Sanction No. : 2430002/2021-2022/147899/AS    Sanction Date : 15/07/2021
Work Code : 2430002002/IC/10452170	Work Name : CONST OF CANAL AT KUSUMDONGRIGUDA TO TARAJODI (302) (2430002002/IC/10452170)

Measurement Book Detail

MB NO.  03/20-21        Page NO.  68

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 MANSING BHATRA OR-30-002-002-003/13284 ST JHADSEMLA A A A A A A A 0 0 0 0 0 0       2430002002WL0043000   2 DEBAKI BHATRA OR-30-002-002-003/13284 ST JHADSEMLA A A A A A A A 0 0 0 0 0 0       2430002002WL0043000   3 GURUBARI BHATRA OR-30-002-002-003/13298 ST JHADSEMLA A A A A A A A 0 0 0 0 0 0       2430002002WL0043000   4 DAINU BHATRA OR-30-002-002-003/13311 ST JHADSEMLA P P X X X X X 2 215 430 0 0 430 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL0043000 Credited 10/12/2021   5 RAISING BHATRA OR-30-002-002-003/13291 ST JHADSEMLA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL0043000 Credited 10/12/2021   6 SINDHU BHATRA OR-30-002-002-003/13298 ST JHADSEMLA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL0043000 Credited 10/12/2021   7 JAMUNA BHATRA OR-30-002-002-003/13291 ST JHADSEMLA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002002WL0043000 Credited 10/12/2021   8 URAVASI BHATRA OR-30-002-002-003/13284 ST JHADSEMLA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002002WL0043000 Credited 10/12/2021   9 BISOM BHATRA OR-30-002-002-003/13316 ST JHADSEMLA P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA Nabarangapur BARB0NABARA 2430002002WL0043000 Credited 10/12/2021   10 KUNI PUJARI OR-30-002-002-003/13320 ST JHADSEMLA P P P P X X X 4 215 860 0 0 860 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL0043000 Credited 10/12/2021   Daily Attendence 7 7 6 6 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8815 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8815 Average Per labour 881.5

Total man days : 41