Muster Roll No. : 21009	Date From : 17/09/2021    Date To : 30/09/2021	Sanction No. : 2430002/2020-2021/213595/AS    Sanction Date : 10/07/2020
Work Code : 2430002022/LD/10441386	Work Name : CONST OF TRENCH AT SUNDHIGUDA GRAMINI JUNGLE

Measurement Book Detail

MB NO.  01        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 DHANSING BHATRA OR-30-002-022-002/2458 ST TARAGAM P P P P P P P P A P P P P A 12 215 2580 0 0 2580 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002022WL033616 Credited 21/10/2021   2 SANAI BHATRA OR-30-002-022-002/2458 ST TARAGAM P P P P P P P P A P P P P A 12 215 2580 0 0 2580 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL033616 Credited 21/10/2021   3 PURNI PUJARI OR-30-002-022-002/2492 ST TARAGAM P P P P P P P P A P P P P A 12 215 2580 0 0 2580 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL033616 Credited 21/10/2021   4 DUMAR BHATRA OR-30-002-022-002/2490 ST TARAGAM A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002022WL033616   5 MOTI BHATRA OR-30-002-022-002/2490 ST TARAGAM A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002022WL033616   6 DAMU NAYAK(Self) OR-30-002-022-002/2540-A ST TARAGAM P P P P P P P P A P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002022WL033616 Credited 21/10/2021   7 RAJMOHAN PUJARI OR-30-002-022-002/2492 ST TARAGAM 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 2430002022WL033616   8 RUPDHAR JANI OR-30-002-022-002/2515 ST TARAGAM P P P P P P P P A P P P P A 12 215 2580 0 0 2580 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL033616 Credited 21/10/2021   9 ADBARI JANI OR-30-002-022-002/2515 ST TARAGAM P P P P P P P P A P P P P A 12 215 2580 0 0 2580 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL033616 Credited 21/10/2021   10 BANDHU HARIJAN OR-30-002-022-002/2575 SC TARAGAM 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 2430002022WL033616   Daily Attendence 6 6 6 6 6 6 6 6 0 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15480 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