Muster Roll No. : 24367	Date From : 17/10/2021    Date To : 30/10/2021	Sanction No. : 2430002/2021-2022/135187/AS    Sanction Date : 03/06/2021
Work Code : 2430002/RC/10469112	Work Name : IMP OF ROAD WITH 2 NOS OF CULVERT KADRASAHI GHODADHANUA TO BADJHAR (2430002/RC/10469112)

Measurement Book Detail

MB NO.  1        Page NO.  38

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 8 9 10 11 12 13 14 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 RADHAMANI BHATRA OR-30-002-021-002/20166 ST GHODADHANUA P P P P P P A P P P P X X X 10 215 2150 0 0 2150 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002WL036210 Credited 10/11/2021   2 NILAKANTHA MALI(Self) OR-30-002-021-002/20173-A OTHER GHODADHANUA P P P X X X X X X X X X X X 3 215 645 0 0 645 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002WL036210 Credited 09/11/2021   3 BENU BHATRA OR-30-002-021-002/20079 ST GHODADHANUA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 BANK OF BARODA UMARKOTE BARB0UMARKO 2430002WL036210 Credited 10/11/2021   4 NARAYANA BHATRA OR-30-002-021-002/20068 ST GHODADHANUA P P P P P P A P P P P X X X 10 215 2150 0 0 2150 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002WL036210 Credited 10/11/2021   5 PRAHALAD BHATRA OR-30-002-021-002/20166 ST GHODADHANUA P P P P P P A P P P X X X X 9 215 1935 0 0 1935 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002WL036210 Credited 10/11/2021   6 NABINA PUJARI OR-30-002-021-002/20170 ST GHODADHANUA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL036210 Credited 10/11/2021   7 KAMALA PUJARI OR-30-002-021-002/20170 ST GHODADHANUA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL036210 Credited 10/11/2021   8 DHANUR MAJHI OR-30-002-021-002/20042 ST GHODADHANUA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL036210 Credited 10/11/2021   9 GANESH BHATRA OR-30-002-021-002/20043 ST GHODADHANUA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL036210 Credited 10/11/2021   10 BALDHAR BHATRA OR-30-002-021-002/20043 ST GHODADHANUA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL036210 Credited 10/11/2021   Daily Attendence 10 10 10 9 9 9 0 9 9 9 8 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 21715 Amount Paid Other 645

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

Total Cash payment(In Rs.) Cash 22360 Average Per labour 2236

Total man days : 104