Muster Roll No. : 25341	Date From : 16/01/2023    Date To : 22/01/2023	Sanction No. : 2430002/2020-2021/144474/AS    Sanction Date : 04/06/2020
Work Code : 2430002007/RC/10416872	Work Name : Const of road from Bhandimal to Jhitkaguda (2430002007/RC/10416872)

Measurement Book Detail

MB NO.  8        Page NO.  22

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 DALIMA BHATRA OR-30-002-007-001/31629 ST BANKULI P P P P P P P 7 222 1554 0 0 1554 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002007WL0037821 Credited 24/02/2023   2 KHAGU KALAR(Self) OR-30-002-007-001/34150 OTHER BANKULI P P P P P P P 7 222 1554 0 0 1554 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002007WL0037821 Credited 24/02/2023   3 SADAN BHATRA(Self) OR-30-002-007-001/5036 ST BANKULI P P P P P P P 7 222 1554 0 0 1554 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002007WL0037821 Credited 24/02/2023   4 PURNA LOHARA(Self) OR-30-002-007-001/5038 ST BANKULI P P P P P P P 7 222 1554 0 0 1554 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002WL0042354   5 RUKUNI PUUARI OR-30-002-007-001/31589 ST BANKULI P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002007WL0037821 Credited 24/02/2023   6 JAGDISH BINDHANI(Self) OR-30-002-007-001/5031 ST BANKULI P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002007WL0037821 Credited 24/02/2023   7 RATAN BHATRA(Self) OR-30-002-007-001/31595 ST BANKULI P P P P P X X 5 222 1110 0 0 1110 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002007WL0037821 Credited 24/02/2023   8 SHUKRU MAJHI(Self) OR-30-002-007-001/5033 ST BANKULI P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002007WL0037821 Credited 24/02/2023   9 RABI MAJHI OR-30-002-007-001/31590 ST BANKULI P P P P P X X 5 222 1110 0 0 1110 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002007WL0037821 Credited 24/02/2023   10 ISWAR PUJARI OR-30-002-007-001/31589 ST BANKULI P P P P P X X 5 222 1110 0 0 1110 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002007WL0037821 Credited 24/02/2023   Daily Attendence 10 10 10 10 10 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12654 Amount Paid Other 1554

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

Total Cash payment(In Rs.) Cash 14208 Average Per labour 1420.8

Total man days : 64