Muster Roll No. : 20463	Date From : 14/09/2021    Date To : 27/09/2021	Sanction No. : 2430002/2019-2020/94020/AS    Sanction Date : 04/02/2020
Work Code : 2430002022/LD/10391067	Work Name : Const of Play Field at Katagam

Measurement Book Detail

MB NO.  01/21-22        Page NO.  60

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 DHANPATI PUJARI(Self) OR-30-002-022-001/30411991 ST KOTTAGAM A A A A A A A A A A A A A A 0 0 0 0 0 0       2430002022WL033020   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 2430002022WL033020   3 DAMUDHAR HARIJAN(Self) OR-30-002-022-001/30412043 SC KOTTAGAM P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002022WL033020 Credited 25/10/2021   4 GINAE KALAR(Self) OR-30-002-022-001/30412044 SC KOTTAGAM P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002022WL033020 Credited 25/10/2021   5 JAYANTI HARIJAN(Self) OR-30-002-022-001/30411987 SC KOTTAGAM P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL033020 Credited 25/10/2021   6 MADANA KALAR(Self) OR-30-002-022-001/30412045 SC KOTTAGAM P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL033020 Credited 25/10/2021   7 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 2430002022WL033020   8 RATAN KALAR(Self) OR-30-002-022-001/30411983 ST KOTTAGAM P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL033020 Credited 21/10/2021   9 PUSPANJALI KALAR(Self) OR-30-002-022-001/30411984 ST KOTTAGAM P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL033020 Credited 21/10/2021   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 2430002022WL033020   Daily Attendence 6 6 6 6 6 6 0 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 10320 Amount Paid ST 5160 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15480 Average Per labour 1548

Total man days : 72