Muster Roll No. : 44111	Date From : 23/02/2021    Date To : 27/02/2021	Sanction No. : 2430002/2019-2020/57296/AS    Sanction Date : 14/11/2019
Work Code : 2430002022/LD/10382830	Work Name : CONST. OF CONTOUR TRENCH AT KOTTAGAM KEKEDADONGRI

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 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 KAMALU GOUD(Self) OR-30-002-022-002/2580-A OTHER TARAGAM P A A A X 1 207 207 0 0 207 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL105619 Credited 30/04/2021   2 DUMAR BHATRA OR-30-002-022-002/2490 ST TARAGAM P A A A X 1 207 207 0 0 207 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002022WL105619 Credited 29/04/2021   3 KRUSHNA BHATRA OR-30-002-022-002/2440 ST TARAGAM P A A A A 1 207 207 0 0 207 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002022WL105619 Credited 29/04/2021   4 LAKHAN BHATRA OR-30-002-022-002/2547 ST TARAGAM P A A A X 1 207 207 0 0 207 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL105619 Credited 29/04/2021   5 KHAGA GOUDA OR-30-002-022-002/2503 OTHER TARAGAM P A A A X 1 207 207 0 0 207 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL105619 Credited 29/04/2021   6 SANADHAR BHATRA OR-30-002-022-002/2450 ST TARAGAM P A A A A 1 207 207 0 0 207 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL105619 Credited 29/04/2021   7 UTAM BHATRA(Self) OR-30-002-022-001/34129 ST KOTTAGAM P X X X X 1 207 207 0 0 207 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL105619 Credited 30/04/2021   8 DHANIRAM KALAR(Self) OR-30-002-022-001/34130 ST KOTTAGAM P X X X X 1 207 207 0 0 207 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL105619 Credited 30/04/2021   9 TRILOCHANA KALAR(Self) OR-30-002-022-001/34131 ST KOTTAGAM P X X X X 1 207 207 0 0 207 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL105619 Credited 30/04/2021   10 RABINDRA BHATRA OR-30-002-022-002/2570 ST TARAGAM A A A X X 0 0 0 0 0 0 KODINGA 764075 KOTTAGAM 2430002022WL105619   Daily Attendence 9 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1449 Amount Paid Other 414

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

Total Cash payment(In Rs.) Cash 1863 Average Per labour 186.3

Total man days : 9