Muster Roll No. : 22124	Date From : 02/10/2021    Date To : 08/10/2021	Sanction No. : 2430002/2020-2021/224048/AS    Sanction Date : 17/07/2020
Work Code : 2430002014/RC/10424193	Work Name : IMP OF ROAD FROM JHADKANADAPURI TO DHARNIDANGRI (2430002014/RC/10424193)

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 HARICHANDRA BHATRA OR-30-002-014-002/27539 ST SIRSIAGUDA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002014WL034416 Credited 21/10/2021   2 MANGRI HARIJAN OR-30-002-014-002/27544 SC SIRSIAGUDA P P P P P X X 5 215 1075 0 0 1075 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002014WL034416 Credited 25/10/2021   3 DHANPATI BHATRA OR-30-002-014-002/27582 ST SIRSIAGUDA P P P P P X X 5 215 1075 0 0 1075 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002014WL034416 Credited 21/10/2021   4 SANMATI BHATRA OR-30-002-014-002/27582 ST SIRSIAGUDA P P P P P X X 5 215 1075 0 0 1075 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002014WL034416 Credited 21/10/2021   5 RAGHUNATH DHAKAD OR-30-002-014-002/27589 ST SIRSIAGUDA A A A A A X X 0 0 0 0 0 0 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002014WL034416   6 DIPA DHAKAD OR-30-002-014-002/27589 ST SIRSIAGUDA P P P P P X X 5 215 1075 0 0 1075 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002014WL034416 Credited 21/10/2021   7 HARI BHATRA OR-30-002-014-002/27595 ST SIRSIAGUDA P P P P P X X 5 215 1075 0 0 1075 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002014WL034416 Credited 21/10/2021   8 KAANAK BHATRA OR-30-002-014-002/27595 ST SIRSIAGUDA P P P P P X X 5 215 1075 0 0 1075 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002014WL034416 Credited 21/10/2021   9 BAIDI BHATRA OR-30-002-014-002/27539 ST SIRSIAGUDA P P P P P P P 7 215 1505 0 0 1505 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002014WL034416 Credited 21/10/2021   10 JAYADAS HARIJAN OR-30-002-014-002/27544 SC SIRSIAGUDA P P P P P X X 5 215 1075 0 0 1075 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002014WL034416 Credited 25/10/2021   Daily Attendence 9 9 9 9 9 2 2

Category Amount Paid(In Rs.) Amount Paid SC 2150 Amount Paid ST 8385 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10535 Average Per labour 1053.5

Total man days : 49