Muster Roll No. : 4671	Date From : 26/04/2022    Date To : 02/05/2022	Sanction No. : 2430004/2021-2022/143096/AS    Sanction Date : 27/06/2021
Work Code : 2430004009/WC/10477629	Work Name : Const of Staggered trench at jharbhimaguda jungle Chitabeda Reach-2 (2430004009/WC/10477629)

Measurement Book Detail

MB NO.  04/2022-23        Page NO.  60

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 PADALAM BHATRA OR-30-004-009-001/24084 ST CHITABEDA P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004009WL0003121 Credited 14/05/2022   2 BIRA GOUDA OR-30-004-009-001/24024 OTHER CHITABEDA P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004009WL0003121 Credited 14/05/2022   3 DUMAR BHATRA OR-30-004-009-001/23859 ST CHITABEDA P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004009WL0003121 Credited 14/05/2022   4 SHUBAE GOUDA OR-30-004-009-001/24024 OTHER CHITABEDA P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004009WL0003121 Credited 14/05/2022   5 CHANDRA BHATRA OR-30-004-009-001/24084 ST CHITABEDA P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004009WL0003121 Credited 14/05/2022   6 DAYAMATI GOUD(Wife) OR-30-004-009-001/24047 OTHER CHITABEDA P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004009WL0003121 Credited 14/05/2022   7 DINA BHATRA OR-30-004-009-001/23872 ST CHITABEDA P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004009WL0003121 Credited 14/05/2022   8 DHANAMATI BHATRA OR-30-004-009-001/23859 ST CHITABEDA P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004009WL0003121 Credited 14/05/2022   9 RADAMANI SAHU OR-30-004-009-001/23985 OTHER CHITABEDA P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004009WL0003121 Credited 14/05/2022   10 GANESH GOUDA OR-30-004-009-001/24047 OTHER CHITABEDA P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004009WL0003121 Credited 14/05/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6660 Amount Paid Other 6660

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60