Muster Roll No. : 2222	Date From : 22/04/2021    Date To : 05/05/2021	Sanction No. : 2430002/2020-2021/315180/AS    Sanction Date : 31/12/2020
Work Code : 2430002005/RC/10435052	Work Name : CONST OF NEW ROAD FROM BANKAGUDA TO KANDULDONGRI (2430002005/RC/10435052)

Measurement Book Detail

MB NO.  1/21-22        Page NO.  1

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 MADHU BHATRA OR-30-002-005-005/29172 ST MIRIMINDA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 ICICI BANK KOSAGUMDA ICIC0002773 2430002005WL003631 Credited 20/05/2021   2 DALASAE BHATRA(Son) OR-30-002-005-005/29172 ST MIRIMINDA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 ICICI BANK KOSAGUMDA ICIC0002773 2430002005WL003631 Credited 20/05/2021   3 NILO BHATRA(Wife) OR-30-002-005-005/29172 ST MIRIMINDA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002005WL003631 Credited 20/05/2021   4 GOMATI BHATRA(Wife) OR-30-002-005-005/29167 ST MIRIMINDA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002005WL003631 Credited 20/05/2021   5 JAGANNATH BHATRA OR-30-002-005-005/29230 ST MIRIMINDA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 BANK OF BARODA NAYAGARH, ORISSA BARB0NAYAGR 2430002005WL003631 Credited 20/05/2021   6 BUTKI BHATRA OR-30-002-005-005/29227 ST MIRIMINDA 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 2430002005WL003631 Credited 20/05/2021   7 CHANDRI BHATRA OR-30-002-005-005/29171 ST MIRIMINDA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002005WL003631 Credited 20/05/2021   8 MOHAN BHATRA OR-30-002-005-005/29227 ST MIRIMINDA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002005WL003631 Credited 20/05/2021   9 MANGALDEI V OR-30-002-005-005/29230 ST MIRIMINDA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002005WL003631 Credited 20/05/2021   10 DHANUR BHATRA OR-30-002-005-005/29167 ST MIRIMINDA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002005WL003631 Credited 20/05/2021   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 25800 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 25800 Average Per labour 2580

Total man days : 120