Muster Roll No. : 19283	Date From : 06/09/2021    Date To : 19/09/2021	Sanction No. : 2430002/2021-2022/135187/AS    Sanction Date : 03/06/2021
Work Code : 2430002/RC/10469112	Work Name : IMP OF ROAD WITH 2 NOS OF CULVERT KADRASAHI GHODADHANUA TO BADJHAR (2430002/RC/10469112)

Measurement Book Detail

MB NO.  01        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 BENU BHATRA OR-30-002-021-002/20079 ST GHODADHANUA P P P P P P P P P P P P P P 14 215 3010 0 0 3010 BANK OF BARODA UMARKOTE BARB0UMARKO 2430002WL031828 Credited 30/09/2021   2 RATANA BHATRA OR-30-002-021-002/20079 ST GHODADHANUA P P P P P P P P P P P P P P 14 215 3010 0 0 3010 BANK OF BARODA Nabarangapur BARB0NABARA 2430002WL031828 Credited 30/09/2021   3 LACHAMA BHATRA OR-30-002-021-002/20044 ST GHODADHANUA A A A A A A A A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002WL031828   4 CHANDRA BHATRA OR-30-002-021-002/20043 ST GHODADHANUA A A A A A A A A A A A A A A 0 0 0 0 0 0 KOSAGUMUDA 764061 GHODADHANUA 2430002WL031828   5 KURSA BHATRA OR-30-002-021-002/20092 ST GHODADHANUA A A A A A A A A A A A A A A 0 0 0 0 0 0 KOSAGUMUDA 764061 GHODADHDANUA 2430002WL031828   6 NABINA PUJARI OR-30-002-021-002/20170 ST GHODADHANUA P P P P P P P P P P P P P P 14 215 3010 0 0 3010 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL031828 Credited 30/09/2021   7 KAMALA PUJARI OR-30-002-021-002/20170 ST GHODADHANUA P P P P P P P P P P P P P P 14 215 3010 0 0 3010 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL031828 Credited 30/09/2021   8 DHANUR MAJHI OR-30-002-021-002/20042 ST GHODADHANUA P P P P P P P P P P P P P P 14 215 3010 0 0 3010 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL031828 Credited 30/09/2021   9 GANESH BHATRA OR-30-002-021-002/20043 ST GHODADHANUA P P P P P P P P P P P P P P 14 215 3010 0 0 3010 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL031828 Credited 30/09/2021   10 BALDHAR BHATRA OR-30-002-021-002/20043 ST GHODADHANUA P P P P P P P P P P P P P P 14 215 3010 0 0 3010 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL031828 Credited 30/09/2021   Daily Attendence 7 7 7 7 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 21070 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21070 Average Per labour 2107

Total man days : 98