Muster Roll No. : 15744	Date From : 28/08/2022    Date To : 03/09/2022	Sanction No. : 2430004/2021-2022/143228/AS    Sanction Date : 19/06/2021
Work Code : 2430004009/WC/10477645	Work Name : Const. of trench at road side padu harijan House to masanipada At-Pandaragandi (2430004009/WC/10477645)

Measurement Book Detail

MB NO.  04/2022-23        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 RUPAI GOUD(Wife) OR-30-004-009-001/36394 OTHER CHITABEDA P P P P A P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004009WL0020220 Credited 15/09/2022   2 PURNA BHATRA(Self) OR-30-004-009-001/36440 ST CHITABEDA P P P P A P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004009WL0020220 Credited 15/09/2022   3 GURUBANDU BHATRA(Self) OR-30-004-009-001/36281 ST CHITABEDA P P P P A P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004009WL0020220 Credited 15/09/2022   4 KAMALA BHATRA(Wife) OR-30-004-009-001/36281 ST CHITABEDA P P P P A P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004009WL0020220 Credited 15/09/2022   5 JAYARAMA SAHU(Self) OR-30-004-009-001/36262 OTHER CHITABEDA P P P P A P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004009WL0020220 Credited 15/09/2022   6 LATA SAHU(Wife) OR-30-004-009-001/36262 OTHER CHITABEDA P P P P A P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004009WL0020220 Credited 15/09/2022   7 GOURA CHANDRA BHATRA(Self) OR-30-004-009-001/36454 ST CHITABEDA P P P P A P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004009WL0020220 Credited 15/09/2022   8 PADURAM GOUD(Self) OR-30-004-009-001/36292 OTHER CHITABEDA P P P P A P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004009WL0020220 Credited 15/09/2022   9 JUGALAL SAHU(Self) OR-30-004-009-001/36278 OTHER CHITABEDA P P P P A P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004009WL0020220 Credited 15/09/2022   10 KUMADINI SAHU(Wife) OR-30-004-009-001/36278 OTHER CHITABEDA P P P P A P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004009WL0020220 Credited 15/09/2022   Daily Attendence 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5328 Amount Paid Other 7992

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

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

Total man days : 60