Muster Roll No. : 22272	Date From : 14/12/2022    Date To : 20/12/2022	Sanction No. : 2430002/2022-2023/132415/AS    Sanction Date : 12/07/2022
Work Code : 2430002005/IC/10491869	Work Name : CONST OF EARTH CANAL FROM CHAPARMUNDA TO KAPAKANARI 365 2022-23 (2430002005/IC/10491869)

Measurement Book Detail

MB NO.  1/2022-23        Page NO.  6

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 RADMA PUJARI OR-30-002-005-005/29294 ST MIRIMINDA P A P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002005WL0034550 Credited 23/02/2023   2 MUNGAI RANDHARI OR-30-002-005-005/29257 ST MIRIMINDA P A P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002005WL0034550 Credited 23/02/2023   3 RADHIKA BHATRA(Wife) OR-30-002-005-005/29264-B ST MIRIMINDA P A P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002005WL0034550 Credited 23/02/2023   4 SUKDEV BHATRA OR-30-002-005-005/29266 ST MIRIMINDA P A P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002005WL0034550 Credited 23/02/2023   5 SURENDRA PUJARI(Self) OR-30-002-005-005/29264-B ST MIRIMINDA P A P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA KOTPAD SBIN0002079 2430002005WL0034550 Credited 23/02/2023   6 HARIKRUSHNA ACHARYA OR-30-002-005-005/29233 ST MIRIMINDA P A P P P P P 6 222 1332 0 0 1332 KOSAGUMUDA 764061 KORAPUT,BERHAMPUR 2430002005WL0034550 Credited 23/02/2023   7 DAMAN RANDHARI OR-30-002-005-005/29257 ST MIRIMINDA P A P P P P P 6 222 1332 0 0 1332 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002005WL0034550 Credited 23/02/2023   8 CHAKRA PUJARI OR-30-002-005-005/29294 ST MIRIMINDA P A P P P P P 6 222 1332 0 0 1332 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002005WL0034550 Credited 23/02/2023   9 RAINU BHATRA OR-30-002-005-005/29298 ST MIRIMINDA P A P P P P P 6 222 1332 0 0 1332 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002005WL0034550 Credited 23/02/2023   10 GORI BHATRA OR-30-002-005-005/29298 ST MIRIMINDA P A P P P P P 6 222 1332 0 0 1332 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002005WL0034550 Credited 23/02/2023   Daily Attendence 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13320 Amount Paid Other 0

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

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

Total man days : 60