Muster Roll No. : 1898	Date From : 02/04/2022    Date To : 08/04/2022	Sanction No. : 2430004/2020-2021/190310/AS    Sanction Date : 28/06/2020
Work Code : 2430004017/RC/10418434	Work Name : Improvement of Road from Mandiadhushi to Saidhara with CD workRich-2 (2430004017/RC/10418434)

Measurement Book Detail

MB NO.  3        Page NO.  40

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 PARBATI SANTA OR-30-004-017-003/25337 ST KUTRICHHAPAR X B P P P P P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004017WL0000638 Credited 06/05/2022   2 DAYAMATI MALI OR-30-004-017-003/25376 OTHER KUTRICHHAPAR X B P P P P P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004017WL0000638 Credited 06/05/2022   3 SURESH MALI OR-30-004-017-003/25394 OTHER KUTRICHHAPAR X B P P P P P 5 222 1110 0 0 1110 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004017WL0000638 Credited 06/05/2022   4 DAYAMATI MALI OR-30-004-017-003/25394 OTHER KUTRICHHAPAR X B P P P P P 5 222 1110 0 0 1110 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004017WL0000638 Credited 06/05/2022   5 ARJUNA BHATRA OR-30-004-017-003/25395 ST KUTRICHHAPAR X B P P P P P 5 222 1110 0 0 1110 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004017WL0000638 Credited 06/05/2022   6 JANA BHATRA OR-30-004-017-003/25395 ST KUTRICHHAPAR X B P P P P P 5 222 1110 0 0 1110 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004017WL0000638 Credited 06/05/2022   7 MAHADEB MALI OR-30-004-017-003/25408 OTHER KUTRICHHAPAR X B P P P P P 5 222 1110 0 0 1110 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004017WL0000638 Credited 06/05/2022   8 CHANDRA BHATRA OR-30-004-017-003/25354 ST KUTRICHHAPAR X B P P P P P 5 222 1110 0 0 1110 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004017WL0000638 Credited 06/05/2022   9 KANAKA DEI BHATRA OR-30-004-017-003/25354 ST KUTRICHHAPAR X B P P P P P 5 222 1110 0 0 1110 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004017WL0000638 Credited 06/05/2022   10 PREMALAL MALI OR-30-004-017-003/25376 OTHER KUTRICHHAPAR X B P P P P P 5 222 1110 0 0 1110 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004017WL0000638 Credited 06/05/2022   Daily Attendence 0 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5550 Amount Paid Other 5550

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

Total Cash payment(In Rs.) Cash 11100 Average Per labour 1110

Total man days : 50