Muster Roll No. : 21022	Date From : 18/09/2021    Date To : 01/10/2021	Sanction No. : 2430002/2021-2022/150454/AS    Sanction Date : 07/09/2021
Work Code : 2430002007/LD/10506800	Work Name : CONST OF TRENCH AT MAIPADONGRI SL NO 240 (2430002007/LD/10506800)

Measurement Book Detail

MB NO.  1        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 BAGALBATI KALAR OR-30-002-007-001/31628 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 2430002007WL033031 Credited 21/10/2021   2 RAGHUNATH KALAR OR-30-002-007-001/31639 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 2430002007WL033031 Credited 21/10/2021   3 SANTA BHATRA OR-30-002-007-001/31653 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 2430002007WL033031 Credited 21/10/2021   4 PADMINI BHATRA OR-30-002-007-001/31577 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 2430002007WL033031 Credited 21/10/2021   5 MOHAN CHANDRA BHATRA(Son) OR-30-002-007-001/31611 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 2430002007WL033031 Credited 21/10/2021   6 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 2430002007WL033031 Credited 21/10/2021   7 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 2430002007WL033031 Credited 21/10/2021   8 PULA BHATRA(Mother-in-Law) OR-30-002-007-001/31599 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 2430002007WL033031 Credited 21/10/2021   9 TULARAM BINDHANI 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 2430002007WL033031 Credited 21/10/2021   10 GANESH BHATRA(Son) OR-30-002-007-001/31646 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 2430002007WL033031 Credited 21/10/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 30100 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 30100 Average Per labour 3010

Total man days : 140