Muster Roll No. : 6134	Date From : 28/05/2021    Date To : 10/06/2021	Sanction No. : 2430002/2019-2020/52581/AS    Sanction Date : 14/11/2019
Work Code : 2430002022/WH/10357834	Work Name : RENOVATION OF TANK AT CHIKALPADAR (2430002022/WH/10357834)

Measurement Book Detail

MB NO.  02/20-21        Page NO.  12

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 DHANSING BHATRA OR-30-002-022-002/2458 ST TARAGAM A A A A A A A A A A A A A A 0 0 0 0 0 0 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002022WL010996   2 KUSUMA HARIJAN(Self) OR-30-002-022-001/30411986 SC 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 2430002022WL010996   3 CHAITU BHATRA(Self) OR-30-002-022-002/2474-A ST TARAGAM P A A A A A A A A A A A A A 1 215 215 0 0 215 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002022WL010996 Credited 21/06/2021   4 UANSU PUJARI OR-30-002-022-002/2462 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 2430002022WL010996   5 JAYANTI HARIJAN(Self) OR-30-002-022-001/30411987 SC KOTTAGAM P A A A A A A A A A A A A A 1 215 215 0 0 215 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL010996 Credited 21/06/2021   6 KAMALA HARIJAN(Wife) OR-30-002-022-001/30411988 SC 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 2430002022WL010996   7 RADMA KALAR(Self) OR-30-002-022-001/30411985 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 2430002022WL010996   8 SUBARNA HARIJAN(Self) OR-30-002-022-001/30411990 SC 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 2430002022WL010996   9 AMAR KALAR(Self) OR-30-002-022-001/34100 ST KOTTAGAM P A A A A A A A A A A A A A 1 215 215 0 0 215 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL010996 Credited 21/06/2021   10 KAMOLPATI HARIJAN(Self) OR-30-002-022-001/30411988 SC 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 2430002022WL010996   Daily Attendence 3 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 430 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 645 Average Per labour 64.5

Total man days : 3