Muster Roll No. : 27008	Date From : 12/11/2021    Date To : 25/11/2021	Sanction No. : 2430002/2019-2020/104906/AS    Sanction Date : 17/01/2020
Work Code : 2430002022/LD/10393427	Work Name : Const of Play Ground at Katagam

Measurement Book Detail

MB NO.  01/21-22        Page NO.  89

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 MAHENDRA NAYAK OR-30-002-022-001/2064 ST KOTTAGAM A A A A A A A A A A A A A A 0 0 0 0 0 0       2430002022WL0041533   2 SUMITRA NAYAK OR-30-002-022-001/2064 ST KOTTAGAM A A A A A A A A A A A A A A 0 0 0 0 0 0       2430002022WL0041533   3 MANOJ HARIJAN OR-30-002-022-001/2078 SC KOTTAGAM P P P P P A P P P P P P P A 12 215 2580 0 0 2580 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL0041533 Credited 04/12/2021   4 SUNDAHAR BHATRA OR-30-002-022-001/2069 ST KOTTAGAM P P P P P A P P P P P P P A 12 215 2580 0 0 2580 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL0041533 Credited 04/12/2021   5 PRAMILA HARIJAN(Self) OR-30-002-022-001/2078-A SC KOTTAGAM P P P P P A P P P P P P P A 12 215 2580 0 0 2580 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL0041533 Credited 04/12/2021   6 ANJANA BHATRA(Self) OR-30-002-022-001/2060-A ST KOTTAGAM P P P P P A P P P P P P P A 12 215 2580 0 0 2580 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL0041533 Credited 04/12/2021   7 PARSURAM BHATRA OR-30-002-022-001/2066 ST KOTTAGAM P P P P P A P P P P P P P A 12 215 2580 0 0 2580 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL0041533 Credited 04/12/2021   8 SUBHADRA BHATRA OR-30-002-022-001/2069 ST KOTTAGAM P P P P P A P P P P P P P A 12 215 2580 0 0 2580 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL0041533 Credited 04/12/2021   9 MADHU NAYAK OR-30-002-022-001/2071 ST KOTTAGAM A A A A A A A A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL0041533   10 MALATI NAYAK OR-30-002-022-001/2071 ST KOTTAGAM A A A A A A A A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL0041533   Daily Attendence 6 6 6 6 6 0 6 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 5160 Amount Paid ST 10320 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15480 Average Per labour 1548

Total man days : 72