Muster Roll No. : 27011	Date From : 12/11/2021    Date To : 25/11/2021	Sanction No. : 2430002/2019-2020/104906/AS    Sanction Date : 17/01/2020
Work Code : 2430002022/LD/10393427	Work Name : Const of Play Ground at Katagam

Measurement Book Detail

MB NO.  01/21-22        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 NANDARAM HARIJAN OR-30-002-022-002/2499 SC TARAGAM A A A A A A A A A A A A A A 0 0 0 0 0 0       2430002022WL0041533   2 SUBAI MAJHI(Wife) OR-30-002-022-001/2801 OTHER KOTTAGAM P P P P P P A P P P P P P A 12 215 2580 0 0 2580       2430002022WL0041533 Credited 04/12/2021   3 JAGABANDHU GOUDA(Self) OR-30-002-022-001/30411871 OTHER KOTTAGAM 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 2430002022WL0041533   4 JAYAMANI HARIJAN OR-30-002-022-002/2499 SC 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 2430002022WL0041533 Credited 04/12/2021   5 REBATI GOUDA(Wife) OR-30-002-022-001/30411871 OTHER 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 2430002022WL0041533 Credited 04/12/2021   Daily Attendence 3 3 3 3 3 3 0 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 2580 Amount Paid ST 0 Amount Paid Other 5160

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

Total Cash payment(In Rs.) Cash 7740 Average Per labour 1548

Total man days : 36