Muster Roll No. : 1576	Date From : 30/04/2022    Date To : 06/05/2022	Sanction No. : 2430002/2020-2021/129611/AS    Sanction Date : 04/06/2020
Work Code : 2430002007/RC/10416871	Work Name : const of road from randhanguda to purliguda (2430002007/RC/10416871)

Measurement Book Detail

MB NO.  2022/2023        Page NO.  4

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 RAIBARI SABAR(Wife) OR-30-002-007-001/31447 ST BANKULI P P P P P P P 7 222 1554 0 0 1554 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002007WL0004272 Credited 16/05/2022   2 CHETANABATI MAJHI(Wife) OR-30-002-007-001/31450-A ST BANKULI P P P P P P P 7 222 1554 0 0 1554 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002007WL0004272 Credited 16/05/2022   3 AJAPA BHATRA(Self) OR-30-002-007-001/31524-A ST BANKULI P P P P P P P 7 222 1554 0 0 1554 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002007WL0004272 Credited 16/05/2022   4 ANJALI PUJARI(Wife) OR-30-002-007-001/31524-A ST BANKULI P P P P P P P 7 222 1554 0 0 1554 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002007WL0004272 Credited 16/05/2022   5 JAYATI BHATRA OR-30-002-007-001/31525 ST BANKULI P P P P P P P 7 222 1554 0 0 1554 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002007WL0004272 Credited 16/05/2022   6 BANSIPATRA BHATRA(Son) OR-30-002-007-001/31525 ST BANKULI P P P P P P P 7 222 1554 0 0 1554 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002007WL0004272 Credited 16/05/2022   7 SHUAMANI BHATRA(Mother-in-Law) OR-30-002-007-001/31525 ST BANKULI P P P P P P P 7 222 1554 0 0 1554 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002007WL0004272 Credited 16/05/2022   8 MADAN BHATRA(Self) OR-30-002-007-001/31525-A ST BANKULI A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002007WL0004272   9 GURUBARU BHATRA OR-30-002-007-001/31445 ST BANKULI P P P P P P P 7 222 1554 0 0 1554 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002007WL0004272 Credited 16/05/2022   10 MANGALDEI BHATRA OR-30-002-007-001/31445 ST BANKULI P P P P P P P 7 222 1554 0 0 1554 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002007WL0004272 Credited 16/05/2022   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13986 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13986 Average Per labour 1398.6

Total man days : 63