Muster Roll No. : 10200	Date From : 27/06/2021    Date To : 10/07/2021	Sanction No. : 2430002/2020-2021/213596/AS    Sanction Date : 10/07/2020
Work Code : 2430002022/LD/10441385	Work Name : CONST OF TRENCH AT KOTAGAM DHARINI JUNGLE (2430002022/LD/10441385)

Measurement Book Detail

MB NO.  01/2021-2022        Page NO.  45

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 LAIBAN KALAR OR-30-002-022-001/2277 OTHER KOTTAGAM 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 2430002022WL017957 Credited 13/08/2021   2 KAMALA GOUDA OR-30-002-022-001/2205 OTHER KOTTAGAM 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 2430002022WL017957 Credited 13/08/2021   3 SULOCHANA BHATRA(Daughter-in-Law) OR-30-002-022-001/2197 ST KOTTAGAM 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 2430002022WL017957 Credited 26/07/2021   4 ISWAR BHATRA OR-30-002-022-001/2197 ST KOTTAGAM 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 2430002022WL017957 Credited 26/07/2021   5 DASRU KALAR OR-30-002-022-001/2269 OTHER KOTTAGAM 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 2430002022WL017957 Credited 13/08/2021   6 SANBARI KALAR OR-30-002-022-001/2269 OTHER KOTTAGAM 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 2430002022WL017957 Credited 13/08/2021   7 RUKNI KALAR(Self) OR-30-002-022-001/2277-A 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 2430002022WL017957   8 SHUMATI BHATRA(Self) OR-30-002-022-001/2197-A SC KOTTAGAM 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 2430002022WL017957 Credited 28/07/2021   9 DINABANDHU GOUDA OR-30-002-022-001/2205 OTHER KOTTAGAM 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 2430002022WL017957 Credited 13/08/2021   10 MAJHI KALAR OR-30-002-022-001/2136 OTHER KOTTAGAM 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 2430002022WL017957 Credited 13/08/2021   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 6020 Amount Paid Other 18060

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

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

Total man days : 126