Muster Roll No. : 4710	Date From : 27/04/2022    Date To : 03/05/2022	Sanction No. : 2430004/2020-2021/105993/AS    Sanction Date : 27/05/2020
Work Code : 2430004011/WC/10419241	Work Name : Renovation of Tank Dhariniband Gobri Adibasi (2430004011/WC/10419241)

Measurement Book Detail

MB NO.  7-2022        Page NO.  27

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 KAMALU KEUTA OR-30-004-011-001/3495 SC BHIMAGUDA P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004011WL0003874 Credited 16/05/2022   2 PREMSHILA KEUTA(Wife) OR-30-004-011-001/3495 SC BHIMAGUDA P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004011WL0003874 Credited 16/05/2022   3 MINA SUNANII(Wife) OR-30-004-011-001/3730 SC BHIMAGUDA P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004011WL0003874 Credited 16/05/2022   4 GHANA GANDA OR-30-004-011-003/13203 ST DHODRA P P P P P P A 6 222 1332 0 0 1332 BANK OF BARODA UMARKOTE BARB0UMARKO 2430004011WL0003874 Credited 16/05/2022   5 SUMITRA GANDA (Wife) OR-30-004-011-003/13203 ST DHODRA P P P P P P A 6 222 1332 0 0 1332 BANK OF BARODA UMARKOTE BARB0UMARKO 2430004011WL0003874 Credited 16/05/2022   6 DAMBARU MAJHI(Self) OR-30-004-011-003/304055 ST DHODRA P P P P P P A 6 222 1332 0 0 1332 BANK OF BARODA UMARKOTE BARB0UMARKO 2430004011WL0003874 Credited 16/05/2022   7 CHANDRAMANI RELI OR-30-004-011-001/3457 SC BHIMAGUDA P P P P P P A 6 222 1332 0 0 1332 BANK OF BARODA UMARKOTE BARB0UMARKO 2430004011WL0003874 Credited 16/05/2022   8 LABA HARIJAN OR-30-004-011-001/3528 SC BHIMAGUDA P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004011WL0003874 Credited 16/05/2022   9 SRIMATI HARIJAN OR-30-004-011-001/3528 SC BHIMAGUDA P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004011WL0003874 Credited 16/05/2022   10 JAYADHAR SUNANI OR-30-004-011-001/3730 SC BHIMAGUDA A A A A A A A 0 222 0 0 0 0 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004WL0006567 Rejected   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 7992 Amount Paid ST 3996 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11988 Average Per labour 1198.8

Total man days : 54