Muster Roll No. : 10670	Date From : 30/06/2021    Date To : 13/07/2021	Sanction No. : 2430002/2019-2020/52590/AS    Sanction Date : 14/11/2019
Work Code : 2430002022/LD/10382832	Work Name : CONST. OF CONTOUR TRENCH AT KOTTAGAM PATDONGRI HILL

Measurement Book Detail

MB NO.  01/2021-2022        Page NO.  50

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 BAIDANATH BHATRA(Self) OR-30-002-022-002/30411812 ST TARAGAM P A A A A A A A A A A A A A 1 215 215 0 0 215 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002022WL017764 Credited 26/07/2021   2 BALIBHADRA MAJHI OR-30-002-022-002/30411845 ST TARAGAM P A A A A A A A A A A A A A 1 215 215 0 0 215 UTKAL GRAMYA BANK MAIN BRANCH-NABARANGPUR SBIN0RRUKGB 2430002022WL017764 Credited 26/07/2021   3 MOTISINGH JANI OR-30-002-022-002/30411847 SC TARAGAM P A A A A A A A A A A A A A 1 215 215 0 0 215 UTKAL GRAMYA BANK MAIN BRANCH-NABARANGPUR SBIN0RRUKGB 2430002022WL017764 Credited 28/07/2021   4 KESHAB BHATRA(Self) OR-30-002-022-002/30411849 ST TARAGAM P A A A A A A A A A A A A A 1 215 215 0 0 215 UTKAL GRAMYA BANK MAIN BRANCH-NABARANGPUR SBIN0RRUKGB 2430002022WL017764 Credited 26/07/2021   5 BUTI PAIK(Self) OR-30-002-022-002/30411850 ST TARAGAM P A A A A A A A A A A A A A 1 215 215 0 0 215 UTKAL GRAMYA BANK MAIN BRANCH-NABARANGPUR SBIN0RRUKGB 2430002022WL017764 Credited 26/07/2021   6 NARSING BHATRA(Self) OR-30-002-022-002/30411852 ST TARAGAM P A A A A A A A A A A A A A 1 215 215 0 0 215 UTKAL GRAMYA BANK MAIN BRANCH-NABARANGPUR SBIN0RRUKGB 2430002022WL017764 Credited 26/07/2021   7 MAHADAV BHATRA(Self) OR-30-002-022-002/30411853 ST TARAGAM P A A A A A A A A A A A A A 1 215 215 0 0 215 UTKAL GRAMYA BANK MAIN BRANCH-NABARANGPUR SBIN0RRUKGB 2430002022WL017764 Credited 26/07/2021   8 NANDA BHATRA(Self) OR-30-002-022-002/30411854 ST TARAGAM P A A A A A A A A A A A A A 1 215 215 0 0 215 UTKAL GRAMYA BANK MAIN BRANCH-NABARANGPUR SBIN0RRUKGB 2430002022WL017764 Credited 26/07/2021   9 MOTIRAM BHATRA(Self) OR-30-002-022-002/30411856 ST TARAGAM P A A A A A A A A A A A A A 1 215 215 0 0 215 UTKAL GRAMYA BANK MAIN BRANCH-NABARANGPUR SBIN0RRUKGB 2430002022WL017764 Credited 26/07/2021   10 RANA PAIK(Self) OR-30-002-022-002/30411857 ST TARAGAM P A A A A A A A A A A A A A 1 215 215 0 0 215 UTKAL GRAMYA BANK MAIN BRANCH-NABARANGPUR SBIN0RRUKGB 2430002022WL017764 Credited 26/07/2021   Daily Attendence 10 0 0 0 0 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 215 Amount Paid ST 1935 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2150 Average Per labour 215

Total man days : 10