Muster Roll No. : 9318	Date From : 17/07/2022    Date To : 30/07/2022	Sanction No. : 2430002/2020-2021/224048/AS    Sanction Date : 17/07/2020
Work Code : 2430002014/RC/10424193	Work Name : IMP OF ROAD FROM JHADKANADAPURI TO DHARNIDANGRI (2430002014/RC/10424193)

Measurement Book Detail

MB NO.  1/22-23        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 MANGRI HARIJAN OR-30-002-014-002/27544 SC SIRSIAGUDA X A A A A A A A A A A A A A 0 0 0 0 0 0       2430002014WL0017159   2 SAMARI MAJHI OR-30-002-014-002/27620 ST SIRSIAGUDA X P P P P P A P P P P P P A 11 222 2442 0 0 2442 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002014WL0017159 Credited 27/08/2022   3 MALATI BHATRA OR-30-002-014-002/27659 ST SIRSIAGUDA X P P P P P A P P P P P P A 11 222 2442 0 0 2442 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002014WL0017159 Credited 27/08/2022   4 MANGALU BHATRA OR-30-002-014-002/27601 ST SIRSIAGUDA X P P P P P A P P P P P P A 11 222 2442 0 0 2442 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002014WL0017159 Credited 27/08/2022   5 CHANDRA DHAKAD(Wife) OR-30-002-014-002/27589 ST SIRSIAGUDA B P P P P P A P P P P P P A 11 222 2442 0 0 2442 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002014WL0017159 Credited 27/08/2022   6 MAHESWAR BHATRA OR-30-002-014-002/27659 ST SIRSIAGUDA X P P P P P A P P P P P P A 11 222 2442 0 0 2442 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002014WL0017159 Credited 27/08/2022   7 MANGRI MAJHI OR-30-002-014-002/27640 ST SIRSIAGUDA B P P P P P A P P P P P P A 11 222 2442 0 0 2442 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002014WL0017159 Credited 27/08/2022   8 HARI BHATRA OR-30-002-014-002/27595 ST SIRSIAGUDA B P P P P P A P P P P P P A 11 222 2442 0 0 2442 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002014WL0017159 Credited 27/08/2022   9 PHULMATI HARIJAN OR-30-002-014-002/27600 SC SIRSIAGUDA B P P P P P A P P P P P P A 11 222 2442 0 0 2442 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002014WL0017159 Credited 27/08/2022   10 RAGHUNATH DHAKAD OR-30-002-014-002/27589 ST SIRSIAGUDA B P P P P P A P P P P P P A 11 222 2442 0 0 2442 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002014WL0017159 Credited 27/08/2022   Daily Attendence 0 9 9 9 9 9 0 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 2442 Amount Paid ST 19536 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21978 Average Per labour 2197.8

Total man days : 99