Muster Roll No. : 236	Date From : 03/04/2022    Date To : 16/04/2022	Sanction No. : 2430002/2021-2022/150454/AS    Sanction Date : 07/09/2021
Work Code : 2430002007/LD/10506800	Work Name : CONST OF TRENCH AT MAIPADONGRI SL NO 240 (2430002007/LD/10506800)

Measurement Book Detail

MB NO.  1/22-23        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 BUDRI BHATRA(Wife) OR-30-002-007-001/34033 ST BANKULI P P P P P P P P P P P P P P 14 222 3108 0 0 3108 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002007WL0001501 Credited 04/05/2022   2 DHANAR PUJARI(Self) OR-30-002-007-001/34037 ST BANKULI P P P P P P P P P P P P P P 14 222 3108 0 0 3108 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002007WL0001501 Credited 04/05/2022   3 SULOCHANA PUJARI(Wife) OR-30-002-007-001/34037 ST BANKULI P P P P P P P P P P P P P P 14 222 3108 0 0 3108 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002007WL0001501 Credited 04/05/2022   4 NANDA MALI(Self) OR-30-002-007-001/34060 OTHER BANKULI P P P P P P P P P P P P P P 14 222 3108 0 0 3108 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002007WL0001501 Credited 04/05/2022   5 RUPDHAR BHATRA(Self) OR-30-002-007-001/34072 OTHER BANKULI P P P P P P P P P P P P P P 14 222 3108 0 0 3108 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002007WL0001501 Credited 04/05/2022   6 KUMARI NAYAK(Wife) OR-30-002-007-001/34003 ST BANKULI P P P P P P P P P P P P P P 14 222 3108 0 0 3108 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002007WL0001501 Credited 04/05/2022   7 MUNGAI MALI(Wife) OR-30-002-007-001/34009 ST BANKULI P P P P P P P P P P P P P P 14 222 3108 0 0 3108 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002007WL0001501 Credited 04/05/2022   8 JAGATA MALI(Son) OR-30-002-007-001/34009 ST BANKULI P P P P P P P P P P P P P P 14 222 3108 0 0 3108 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002007WL0001501 Credited 04/05/2022   9 SADAN NAYAK(Self) OR-30-002-007-001/34003 ST BANKULI P P P P P P P P P P P P P P 14 222 3108 0 0 3108 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002007WL0001501 Credited 04/05/2022   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 21756 Amount Paid Other 6216

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

Total Cash payment(In Rs.) Cash 27972 Average Per labour 3108

Total man days : 126