Muster Roll No. : 2321	Date From : 23/04/2021    Date To : 06/05/2021	Sanction No. : 2430002/2019-2020/53330/AS    Sanction Date : 13/03/2020
Work Code : 2430002022/IF/10497925	Work Name : MULTI PURPOSE FORMPOND OFSIRA PUJARI

Measurement Book Detail

MB NO.  02/20-21        Page NO.  112

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 KUMARI HARIJAN OR-30-002-022-002/2590 SC TARAGAM P P P P P P P P P P P P P P 14 215 3010 0 0 3010 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002022WL003492 Credited 20/05/2021   2 SIRA PUJARI OR-30-002-022-002/2660 ST TARAGAM P P P P P P P P P P P P P P 14 215 3010 0 0 3010 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL003492 Credited 20/05/2021   3 RANJU DEBI GUPTA(Wife) OR-30-002-022-002/2711-A OTHER TARAGAM P P P P P P P P P P P P P P 14 215 3010 0 0 3010 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL003492 Credited 05/06/2021   4 NANDAN PRASAD GUPTA(Self) OR-30-002-022-002/2711-A OTHER TARAGAM P P P P P P P P P P P P P P 14 215 3010 0 0 3010 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL003492 Credited 05/06/2021   5 PADAM BHATRA OR-30-002-022-002/2585 ST TARAGAM P P P P P P P P P P P P P P 14 215 3010 0 0 3010 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL003492 Credited 20/05/2021   6 BIDYADHAR PUJARI(Self) OR-30-002-022-002/2660-B ST TARAGAM P P P P P P P P P P P P P P 14 215 3010 0 0 3010 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL003492 Credited 20/05/2021   7 CHAITI KOLAR(Wife) OR-30-002-022-002/2600 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 2430002022WL003492   8 BENU PUJARI(Self) OR-30-002-022-002/2660-A ST TARAGAM P P P P P P P P P P P P P P 14 215 3010 0 0 3010 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL003492 Credited 20/05/2021   9 SARASWATI PUJARI OR-30-002-022-002/2660 ST TARAGAM P P P P P P P P P P P P P P 14 215 3010 0 0 3010 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL003492 Credited 20/05/2021   10 ANANTARAM PUJARI OR-30-002-022-002/2641 ST TARAGAM P P P P P P P P P P P P P P 14 215 3010 0 0 3010 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002022WL003492 Credited 20/05/2021   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 3010 Amount Paid ST 18060 Amount Paid Other 6020

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

Total Cash payment(In Rs.) Cash 27090 Average Per labour 2709

Total man days : 126