Muster Roll No. : 869	Date From : 22/04/2022    Date To : 28/04/2022	Sanction No. : 2430002/2021-2022/170220/AS    Sanction Date : 07/09/2021
Work Code : 2430002007/RC/10472098	Work Name : IMP OF ROAD FROM MAIN ROAD TO MASANIPADA SL NO 243 (2430002007/RC/10472098)

Measurement Book Detail

MB NO.  2022/2023        Page NO.  2

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 KALABATI JANI OR-30-002-007-002/31419 ST BHANDIMAL P P P P P P P 7 222 1554 0 0 1554 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002007WL0003114 Credited 13/05/2022   2 DEEPAK PRASAD GUPTA(Self) OR-30-002-007-001/34507 OTHER BANKULI P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA UMARKOTE BARB0UMARKO 2430002007WL0003114 Credited 13/05/2022   3 GOUTAM SHANKAR GUPTA(Brother) OR-30-002-007-001/34507 OTHER BANKULI P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA UMARKOTE BARB0UMARKO 2430002007WL0003114 Credited 13/05/2022   4 SANSAI JANI OR-30-002-007-002/31419 ST BHANDIMAL P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002007WL0003114 Credited 13/05/2022   5 LACHIMDHAR BHATRA OR-30-002-007-001/31525 ST BANKULI P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002007WL0003114 Credited 13/05/2022   6 DUMAR JANI OR-30-002-007-002/31420 ST BHANDIMAL P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002007WL0003114 Credited 13/05/2022   7 SHAILANDRI BHATRA(Daughter) OR-30-002-007-001/31526 ST BANKULI P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002007WL0003114 Credited 13/05/2022   8 PHULA JANI OR-30-002-007-002/31420 ST BHANDIMAL P P P P P P P 7 222 1554 0 0 1554 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002007WL0003114 Credited 13/05/2022   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9324 Amount Paid Other 3108

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

Total Cash payment(In Rs.) Cash 12432 Average Per labour 1554

Total man days : 56