Muster Roll No. : 12606	Date From : 16/07/2021    Date To : 29/07/2021	Sanction No. : 2430002/2019-2020/52590/AS    Sanction Date : 14/11/2019
Work Code : 2430002022/LD/10382832	Work Name : CONST. OF CONTOUR TRENCH AT KOTTAGAM PATDONGRI HILL

Measurement Book Detail

MB NO.  01/21-22        Page NO.  87

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 KALAR OR-30-002-022-001/2268 OTHER KOTTAGAM P P P P P P P A A A A A A A 7 215 1505 0 0 1505 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002022WL021860 Credited 13/08/2021   2 KAMALA KALAR(Self) OR-30-002-022-001/30411930 ST KOTTAGAM P P P P P P P A A A A A A A 7 215 1505 0 0 1505 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002022WL021860 Credited 12/08/2021   3 GANESH KALAR(Self) OR-30-002-022-001/30411931 ST KOTTAGAM P P P P P P P A A A A A A A 7 215 1505 0 0 1505 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002022WL021860 Credited 12/08/2021   4 CHANDRAKALA HARIJAN(Wife) OR-30-002-022-001/2116 SC KOTTAGAM A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430002022WL021860   5 RUKUNI HARIJAN OR-30-002-022-001/2216 SC KOTTAGAM A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002022WL021860   6 JAYANTA HARIJAN OR-30-002-022-001/2216 SC KOTTAGAM P P P P P P P A A A A A A A 7 215 1505 0 0 1505 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL021860 Credited 13/08/2021   7 BELA BHATRA OR-30-002-022-001/2087 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 2430002022WL021860   8 BISHNU PANDE OR-30-002-022-001/2245 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 2430002022WL021860   9 JAGA BHATRA OR-30-002-022-001/2087 ST KOTTAGAM A A A A A A A A A A A A A A 0 0 0 0 0 0 KODINGA 764075 KORAPUT,BERHAMPUR 2430002022WL021860   10 SANU BHATRA OR-30-002-022-001/2196 OTHER KOTTAGAM A A A A A A A A A A A A A A 0 0 0 0 0 0 KODINGA 764075 KORAPUT,BERHAMPUR 2430002022WL021860   Daily Attendence 4 4 4 4 4 4 4 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1505 Amount Paid ST 3010 Amount Paid Other 1505

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

Total Cash payment(In Rs.) Cash 6020 Average Per labour 602

Total man days : 28