Muster Roll No. : 24185	Date From : 29/12/2022    Date To : 04/01/2023	Sanction No. : 2430002/2020-2021/144575/AS    Sanction Date : 02/06/2020
Work Code : 2430002007/RC/10417038	Work Name : Const of road from siraguda to jannkanariguda (2430002007/RC/10417038)

Measurement Book Detail

MB NO.  1/22-23        Page NO.  36

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 Padam Bhatra OR-30-002-007-001/31526-A ST BANKULI A P P P P P P 6 222 1332 0 0 1332 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002007WL0035946 Credited 24/02/2023   2 CHANDRA BHATRA OR-30-002-007-001/31536 ST BANKULI A P P P P P P 6 222 1332 0 0 1332 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002007WL0035946 Credited 24/02/2023   3 DALIMA BHATRA OR-30-002-007-001/31629 ST BANKULI A P P P P P P 6 222 1332 0 0 1332 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002007WL0035946 Credited 24/02/2023   4 KHAGU KALAR(Self) OR-30-002-007-001/34150 OTHER BANKULI A P P P P P P 6 222 1332 0 0 1332 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002007WL0035946 Credited 24/02/2023   5 RUKUNI PUUARI OR-30-002-007-001/31589 ST BANKULI A P P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002007WL0035946 Credited 24/02/2023   6 JAGDISH BINDHANI(Self) OR-30-002-007-001/5031 ST BANKULI A P P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002007WL0035946 Credited 24/02/2023   7 RATAN BHATRA(Self) OR-30-002-007-001/31595 ST BANKULI A P P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002007WL0035946 Credited 24/02/2023   8 RABI MAJHI OR-30-002-007-001/31590 ST BANKULI A P P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002007WL0035946 Credited 24/02/2023   9 ISWAR PUJARI OR-30-002-007-001/31589 ST BANKULI A P P P P P P 6 222 1332 0 0 1332 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002007WL0035946 Credited 24/02/2023   10 SARAN BHATRA OR-30-002-007-001/31609 ST BANKULI A P P P P P P 6 222 1332 0 0 1332 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002007WL0035946 Credited 24/02/2023   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11988 Amount Paid Other 1332

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

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

Total man days : 60