Muster Roll No. : 1300	Date From : 20/04/2022    Date To : 26/04/2022	Sanction No. : 2430002/2021-2022/214824/AS    Sanction Date : 07/09/2021
Work Code : 2430002002/RC/10487235	Work Name : IMP OF ROAD FROM DURAGAM TO HARIJANSAHI NADIGHHAT PAGE 102 (2430002002/RC/10487235)

Measurement Book Detail

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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 LAXMIDHAR BISOI OR-30-002-002-004/13592 OTHER KERANDIMAL P P P P P A P 6 222 1332 0 0 1332 ICICI BANK KOSAGUMDA ICIC0002773 2430002002WL0002749 Credited 13/05/2022   2 CHAMPA BISOI OR-30-002-002-004/13592 OTHER KERANDIMAL P P P P P A P 6 222 1332 0 0 1332 ICICI BANK KOSAGUMDA ICIC0002773 2430002002WL0002749 Credited 13/05/2022   3 RATAN RANDHARI OR-30-002-002-004/13483 ST KERANDIMAL P P P P P A P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK UGB KODINGA 0266 2430002002WL0002749 Credited 13/05/2022   4 RUPASING RANDHARI OR-30-002-002-004/13511 ST KERANDIMAL P P P P P A P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK MAIN BRANCH-NABARANGPUR SBIN0RRUKGB 2430002002WL0002749 Credited 13/05/2022   5 GHASIA RANDHARI OR-30-002-002-004/13512 ST KERANDIMAL P P P P P A P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL0002749 Credited 13/05/2022   6 BALI BISOI OR-30-002-002-004/13727 OTHER KERANDIMAL P P P P P A P 6 222 1332 0 0 1332 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002002WL0002749 Credited 13/05/2022   7 KAMAL BISOI OR-30-002-002-004/13592 OTHER KERANDIMAL P P P P P A P 6 222 1332 0 0 1332 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002002WL0002749 Credited 13/05/2022   8 KAPIL CHANDRA BHATRA(Son) OR-30-002-002-004/13636 ST KERANDIMAL P P P P P A P 6 222 1332 0 0 1332 BANK OF BARODA UMARKOTE BARB0UMARKO 2430002002WL0002749 Credited 13/05/2022   9 JAMUNA BHATRA OR-30-002-002-004/13636 ST KERANDIMAL P P P P P A P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL0002749 Credited 13/05/2022   10 LACHAMA BISOI OR-30-002-002-004/13587 OTHER KERANDIMAL P P P P P A P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL0002749 Credited 13/05/2022   Daily Attendence 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6660 Amount Paid Other 6660

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60