Muster Roll No. : 2977	Date From : 02/05/2021    Date To : 15/05/2021	Sanction No. : 2430002/2020-2021/13090/AS    Sanction Date : 10/02/2021
Work Code : 2430002001/WH/10379779	Work Name : Ren of Atigam Hatpada Tank (2430002001/WH/10379779)

Measurement Book Detail

MB NO.  02/20-21        Page NO.  15

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 DASMAT GOUDA OR-30-002-001-002/5651 OTHER ATIGAM P P P P P P P P P P P P P P 14 215 3010 0 0 3010 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002001WL005368 Credited 14/06/2021   2 BHAKTIRAM BHATRA OR-30-002-001-002/5656 ST ATIGAM P P P P P P P P P P P P P P 14 215 3010 0 0 3010 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002001WL005368 Credited 28/05/2021   3 KESHABA HARIJAN(Son) OR-30-002-001-002/5687 SC ATIGAM P P P P P P P P P P P P P P 14 215 3010 0 0 3010 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002001WL005368 Credited 05/06/2021   4 JALADHAR JANI(Self) OR-30-002-001-002/5676 ST ATIGAM 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 2430002001WL005368   5 BASUDEV BHATRA OR-30-002-001-002/5656 ST ATIGAM 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 2430002001WL005368   6 ICHABATI JANI(Wife) OR-30-002-001-002/5676 ST ATIGAM 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 2430002001WL005368 Credited 28/05/2021   7 SANDHAR JANI OR-30-002-001-002/5654 ST ATIGAM A A A A A A A A A A A A A A 0 0 0 0 0 0 KODINGA 764075 ATIGAM 2430002001WL005368   8 NIDHI BINDHANI(Self) OR-30-002-001-002/5663 SC ATIGAM P P P P P P P P P P P P P P 14 215 3010 0 0 3010 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002001WL005368 Credited 07/06/2021   9 MAHAJAN BHATRA OR-30-002-001-002/5673 ST ATIGAM P P P P P P P P P P P P P P 14 215 3010 0 0 3010 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002001WL005368 Credited 28/05/2021   10 BANU BHATRA OR-30-002-001-002/5684 ST ATIGAM P P P P P P P P P P P P P P 14 215 3010 0 0 3010 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002001WL005368 Credited 28/05/2021   Daily Attendence 7 7 7 7 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 6020 Amount Paid ST 12040 Amount Paid Other 3010

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

Total Cash payment(In Rs.) Cash 21070 Average Per labour 2107

Total man days : 98