Muster Roll No. : 4236	Date From : 27/05/2022    Date To : 02/06/2022	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.  1        Page NO.  24

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 BALDHAR MAJHI OR-30-002-021-002/20081 ST GHODADHANUA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002WL0007441 Credited 11/06/2022   2 NEPUL MAJHI OR-30-002-021-002/20081 ST GHODADHANUA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002WL0007441 Credited 11/06/2022   3 KESABA BHATRA OR-30-002-021-002/20166 ST GHODADHANUA P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA UMARKOTE BARB0UMARKO 2430002WL0007441 Credited 11/06/2022   4 RATANA BHATRA OR-30-002-021-002/20079 ST GHODADHANUA P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA Nabarangapur BARB0NABARA 2430002WL0007441 Credited 11/06/2022   5 SABA MAJHI OR-30-002-021-002/20081 ST GHODADHANUA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002WL0007441 Credited 11/06/2022   6 GIRIDHAR PUJARI(Self) OR-30-002-021-002/34032 ST GHODADHANUA P P P P P P P 7 222 1554 0 0 1554 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL0007441 Credited 11/06/2022   7 LAKHBATI PUJARI(Wife) OR-30-002-021-002/34032 ST GHODADHANUA P P P P P P P 7 222 1554 0 0 1554 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL0007441 Credited 11/06/2022   8 NABINA PUJARI OR-30-002-021-002/20170 ST GHODADHANUA P P P P P P P 7 222 1554 0 0 1554 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL0007441 Credited 11/06/2022   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12432 Amount Paid Other 0

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

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

Total man days : 56