Muster Roll No. : 28549	Date From : 02/12/2021    Date To : 15/12/2021	Sanction No. : 2430002/2020-2021/265678/AS    Sanction Date : 26/08/2020
Work Code : 2430002/WC/10436900	Work Name : LOOSE BOULDER SYSTEM AT BANKULI PURNI MAHABANDHA (2430002/WC/10436900)

Measurement Book Detail

MB NO.  01/20-21        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 MAKUNDA BHATRA OR-30-002-007-001/31492 ST BANKULI P P P P P P P P P P P P P P 14 215 3010 0 0 3010 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002WL0047559 Credited 24/02/2022   2 DIAMATI BINDHAI OR-30-002-007-001/31600 ST BANKULI P P P P P P P P P P P P P P 14 215 3010 0 0 3010 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL0047559 Credited 24/02/2022   3 RATAN BHATRA(Self) OR-30-002-007-001/31595 ST BANKULI P P P P P P P P P P P P P P 14 215 3010 0 0 3010 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL0047559 Credited 24/02/2022   4 BISU BHATRA OR-30-002-007-001/31499 ST BANKULI P P P P P P P P P P P P P P 14 215 3010 0 0 3010 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL0047559 Credited 24/02/2022   5 KAMALU BHATRA OR-30-002-007-001/31528 ST BANKULI P P P P P P P P P P P P P P 14 215 3010 0 0 3010 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL0047559 Credited 24/02/2022   Daily Attendence 5 5 5 5 5 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15050 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15050 Average Per labour 3010

Total man days : 70