Muster Roll No. : 20471	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 RADHAMANI BHATRA OR-30-002-022-002/2437 ST TARAGAM A A A A A A A A A A A A A A 0 0 0 0 0 0       2430002022WL033020   2 KARNA MIRGAN(Self) OR-30-002-022-002/2438-A SC TARAGAM A A A A A A A A A A A A A A 0 0 0 0 0 0       2430002022WL033020   3 KAMALDEI NAYAK OR-30-002-022-002/2439 ST TARAGAM A A A A A A A A A A A A A A 0 0 0 0 0 0       2430002022WL033020   4 NANDA HARIJAN OR-30-002-022-002/2438 SC 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 2430002022WL033020   5 MANGALDEI HARIJAN OR-30-002-022-002/2438 SC 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 2430002022WL033020   6 PADAM BHATRA OR-30-002-022-002/2585 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 2430002022WL033020   7 GOBARDHAN NAYAK OR-30-002-022-002/2439 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 2430002022WL033020   8 BABI PUJARI(Self) OR-30-002-022-002/30411946 ST TARAGAM 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 ASTI NAYAK OR-30-002-022-002/2439 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 2430002022WL033020   10 KUSUMA BHATRA OR-30-002-022-002/2585 ST TARAGAM A A A A A A A A A A A A A A 0 0 0 0 0 0 KOTTAGAM 764075 KOTTAGAM 2430002022WL033020   Daily Attendence 1 1 1 1 1 1 0 1 1 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2580 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2580 Average Per labour 258

Total man days : 12