Muster Roll No. : 3086	Date From : 11/05/2022    Date To : 24/05/2022	Sanction No. : 2430002/2021-2022/214824/AS    Sanction Date : 07/09/2021
Work Code : 2430002002/RC/10487235	Work Name : IMP OF ROAD FROM DURAGAM TO HARIJANSAHI NADIGHHAT PAGE 102 (2430002002/RC/10487235)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 LAKI MAJHI OR-30-002-002-002/13832 ST DURAGAM P P P P P P A P P P P P P A 12 222 2664 0 0 2664 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL0006619 Credited 02/06/2022   2 PURUSOTI MALI OR-30-002-002-002/13852 OTHER DURAGAM P P P P P P A P P P P P P A 12 222 2664 0 0 2664 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL0006619 Credited 02/06/2022   3 MADAN BISOI OR-30-002-002-002/13892 OTHER DURAGAM P P P P P P A P P P P P P A 12 222 2664 0 0 2664 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL0006619 Credited 02/06/2022   4 KANEI BHATRA OR-30-002-002-002/13901 ST DURAGAM P P P P P P A P P P P P P A 12 222 2664 0 0 2664 UTKAL GRAMYA BANK UGB KODINGA 0266 2430002002WL0006619 Credited 02/06/2022   5 DAMU MAJHI OR-30-002-002-002/14050 ST DURAGAM P P P P P P A P P P P P P A 12 222 2664 0 0 2664 ICICI BANK KOSAGUMDA ICIC0002773 2430002002WL0006619 Credited 02/06/2022   Daily Attendence 5 5 5 5 5 5 0 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7992 Amount Paid Other 5328

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 2664

Total man days : 60