Muster Roll No. : 34268	Date From : 26/12/2021    Date To : 01/01/2022	Sanction No. : 2430004/2021-2022/202284/AS    Sanction Date : 07/09/2021
Work Code : 2430004010/WC/10470598	Work Name : CONST OF COUNTER TRENCH AT METGUDA KAJU PLANTATION (2430004010/WC/10470598)

Measurement Book Detail

MB NO.  1/2021        Page NO.  136

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 RAISAN BHATRA(Self) OR-30-004-010-010/31391 ST TUTIGUDA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004010WL0050084 Credited 23/02/2022   2 LITA BHATRA(Wife) OR-30-004-010-010/31391 ST TUTIGUDA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004010WL0050084 Credited 23/02/2022   3 GOBINDA BHATRA(Self) OR-30-004-010-010/31392 ST TUTIGUDA P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA UMARKOTE BARB0UMARKO 2430004010WL0050084 Credited 23/02/2022   4 PARA BHATRA(Self) OR-30-004-010-010/31392 ST TUTIGUDA P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA UMARKOTE BARB0UMARKO 2430004010WL0050084 Credited 23/02/2022   5 SATYRAM BHATRA(Self) OR-30-004-010-010/31395 ST TUTIGUDA P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA UMARKOTE BARB0UMARKO 2430004010WL0050084 Credited 23/02/2022   6 JAMUNA BHATRA(Wife) OR-30-004-010-010/31390 ST TUTIGUDA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004010WL0050084 Credited 23/02/2022   7 DUMAR BHATRA(Self) OR-30-004-010-010/31393 ST TUTIGUDA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004010WL0050084 Credited 23/02/2022   8 CHANCHALA BHATRA(Wife) OR-30-004-010-010/31393 ST TUTIGUDA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004010WL0050084 Credited 23/02/2022   9 DAMDHAR BHATRA(Self) OR-30-004-010-010/31394 ST TUTIGUDA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004010WL0050084 Credited 23/02/2022   10 NABITA MAJHI(Wife) OR-30-004-010-010/31394 ST TUTIGUDA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004010WL0050084 Credited 23/02/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15050 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15050 Average Per labour 1505

Total man days : 70