Muster Roll No. : 18924	Date From : 11/09/2021    Date To : 17/09/2021	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.  1        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 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 JAYATI BHATRA OR-30-002-007-001/31525 ST BANKULI A A A A A A A 0 0 0 0 0 0 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002007WL031509   2 DAMUNI BHATRA OR-30-002-007-001/31527 ST BANKULI P P P P P P P 7 215 1505 0 0 1505 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002007WL031509 Credited 29/09/2021   3 SAMARU BHATRA OR-30-002-007-001/31527 ST BANKULI A A A A A A A 0 0 0 0 0 0 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002007WL031509   4 DASMU V OR-30-002-007-001/31524 ST BANKULI P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002007WL031509 Credited 29/09/2021   5 KOMALA BHATRA(Sister) OR-30-002-007-001/31518 ST BANKULI P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002007WL031509 Credited 29/09/2021   6 DASH BHATRA(Son) OR-30-002-007-001/31518 ST BANKULI P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002007WL031509 Credited 29/09/2021   7 DAMAI V OR-30-002-007-001/31524 ST BANKULI P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002007WL031509 Credited 29/09/2021   8 LACHIMDHAR BHATRA OR-30-002-007-001/31525 ST BANKULI P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002007WL031509 Credited 29/09/2021   9 NILABATI BHATRA OR-30-002-007-001/31525 ST BANKULI A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002007WL031509   10 SOBHASING BHATRA OR-30-002-007-001/31527 ST BANKULI P P P P P P P 7 215 1505 0 0 1505 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002007WL031509 Credited 29/09/2021   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10535 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10535 Average Per labour 1053.5

Total man days : 49