Muster Roll No. : 1228	Date From : 26/04/2022    Date To : 02/05/2022	Sanction No. : 2430002/2020-2021/144575/AS    Sanction Date : 02/06/2020
Work Code : 2430002007/RC/10417038	Work Name : Const of road from siraguda to jannkanariguda (2430002007/RC/10417038)

Measurement Book Detail

MB NO.  2022/2023        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 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 SANTI BHATRA(Mother-in-Law) OR-30-002-007-001/31646 ST BANKULI P P P P X X X 4 222 888 0 0 888 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002007WL0003763 Credited 16/05/2022   2 RAMA MAJHI OR-30-002-007-001/31648 ST BANKULI P P P P X X X 4 222 888 0 0 888 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002007WL0003763 Credited 16/05/2022   3 SANADHAR MAJHI OR-30-002-007-001/31647 ST BANKULI P P P P X X X 4 222 888 0 0 888 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002007WL0003763 Credited 16/05/2022   4 KAMAL BHATRA OR-30-002-007-001/31658 ST BANKULI P P P P X X X 4 222 888 0 0 888 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002007WL0003763 Credited 16/05/2022   5 CHANDRA MAJHI(Daughter) OR-30-002-007-001/31647 ST BANKULI P P P P X X X 4 222 888 0 0 888 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002007WL0003763 Credited 16/05/2022   Daily Attendence 5 5 5 5 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4440 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4440 Average Per labour 888

Total man days : 20