Muster Roll No. : 27376	Date From : 18/11/2021    Date To : 01/12/2021	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.  01/2021/2022        Page NO.  89

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 MANGALDEI KALAR OR-30-002-022-001/2270 OTHER KOTTAGAM A A A A A A A A A A A A A A 0 0 0 0 0 0       2430002022WL0043992   2 SANDAR KALAR OR-30-002-022-001/2277 OTHER 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 2430002022WL0043992   3 CHAITI KALAR OR-30-002-022-001/2277 OTHER 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 2430002022WL0043992   4 KAMALSAI KALAR OR-30-002-022-001/2275 OTHER KOTTAGAM 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 2430002022WL0043992 Credited 14/12/2021   5 PRATIMA KALAR OR-30-002-022-001/2280 OTHER KOTTAGAM 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 2430002022WL0043992 Credited 14/12/2021   6 MALATI KALAR OR-30-002-022-001/2275 OTHER KOTTAGAM 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 2430002022WL0043992 Credited 14/12/2021   7 DHANMATI KALAR OR-30-002-022-001/2275 OTHER 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 2430002022WL0043992   8 RUKNI KALAR(Self) OR-30-002-022-001/2277-A 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 2430002022WL0043992   9 LAXMI KALAR OR-30-002-022-001/2279 OTHER 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 2430002022WL0043992   10 GOBARDHAN KALAR OR-30-002-022-001/2279 OTHER KOTTAGAM A A A A A A A A A A A A A A 0 0 0 0 0 0 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002022WL0043992   Daily Attendence 3 3 3 3 3 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9030

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

Total Cash payment(In Rs.) Cash 9030 Average Per labour 903

Total man days : 42