Muster Roll No. : 3176	Date From : 11/05/2022    Date To : 24/05/2022	Sanction No. : 2430002/2020-2021/129611/AS    Sanction Date : 04/06/2020
Work Code : 2430002007/RC/10416871	Work Name : const of road from randhanguda to purliguda (2430002007/RC/10416871)

Measurement Book Detail

MB NO.  2022/2023        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 AJAPA BHATRA(Self) OR-30-002-007-001/31524-A ST BANKULI P P P P P P P P P P P P P P 14 222 3108 0 0 3108 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002007WL0007016 Credited 05/06/2022   2 ANJALI PUJARI(Wife) OR-30-002-007-001/31524-A ST BANKULI P P P P P P P P P P P P P P 14 222 3108 0 0 3108 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002007WL0007016 Credited 05/06/2022   3 JAYATI BHATRA OR-30-002-007-001/31525 ST BANKULI P P P P P P P P P P P P P P 14 222 3108 0 0 3108 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002007WL0007016 Credited 05/06/2022   4 SHUAMANI BHATRA(Mother-in-Law) OR-30-002-007-001/31525 ST BANKULI P P P P P P P P P P P P P P 14 222 3108 0 0 3108 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002007WL0007016 Credited 05/06/2022   5 BHABANI BHATRA(Wife) OR-30-002-007-001/31525-A ST BANKULI P P P P P P P P P P P P P P 14 222 3108 0 0 3108 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002007WL0007016 Credited 05/06/2022   6 LACHIMDHAR BHATRA OR-30-002-007-001/31525 ST BANKULI P P P P P P P P P P P P P P 14 222 3108 0 0 3108 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002007WL0007016 Credited 04/06/2022   7 MADAN BHATRA(Self) OR-30-002-007-001/31525-A ST BANKULI A A A A A A A A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002007WL0007016   8 LAKI CHALNA OR-30-002-007-001/31513 ST BANKULI A A A A A A A A A A A A A X 0 0 0 0 0 0 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002007WL0007016   9 DAMU CHALAN OR-30-002-007-001/31513 ST BANKULI A A A A A A A A A A A A A X 0 0 0 0 0 0 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002007WL0007016   10 SOBHASING BHATRA OR-30-002-007-001/31527 ST BANKULI P P P P P P P P P P P P P P 14 222 3108 0 0 3108 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002007WL0007016 Credited 04/06/2022   Daily Attendence 7 7 7 7 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 21756 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21756 Average Per labour 2175.6001

Total man days : 98