Muster Roll No. : 39975	Date From : 14/01/2021    Date To : 27/01/2021	Sanction No. : 2430002/2020-2021/213595/AS    Sanction Date : 10/07/2020
Work Code : 2430002022/LD/10441386	Work Name : CONST OF TRENCH AT SUNDHIGUDA GRAMINI JUNGLE

Measurement Book Detail

MB NO.  01        Page NO.  3

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 KUNDAN GUPTA OR-30-002-022-002/2711-B OTHER TARAGAM P P P P P P P P P P A A A A 10 207 2070 0 0 2070 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL099065 Credited 31/03/2021   2 OMPRAKASH GUPTA(Self) OR-30-002-022-002/2715-B OTHER TARAGAM P P P P P P P P P P A A A A 10 207 2070 0 0 2070 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002022WL099065 Credited 31/03/2021   3 RUPA GUPTA(Wife) OR-30-002-022-002/2711-C OTHER TARAGAM P P P P P P P P P P A A A A 10 207 2070 0 0 2070 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL099065 Credited 31/03/2021   4 RANJU DEBI GUPTA(Wife) OR-30-002-022-002/2711-A OTHER TARAGAM P P P P P P P P P P A A A A 10 207 2070 0 0 2070 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL099065 Credited 31/03/2021   5 NANDAN PRASAD GUPTA(Self) OR-30-002-022-002/2711-A OTHER TARAGAM P P P P P P P P P P A A A A 10 207 2070 0 0 2070 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL099065 Credited 31/03/2021   6 PRIYANKA GUPTA(Wife) OR-30-002-022-002/2715-B OTHER TARAGAM P P P P P P P P P P A A A A 10 207 2070 0 0 2070 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL099065 Credited 31/03/2021   7 PRATIMA GUPTA(Wife) OR-30-002-022-002/2711-B OTHER TARAGAM P P P P P P P P P P A A A A 10 207 2070 0 0 2070 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL099065 Credited 31/03/2021   8 SUNANDAN KUMAR GUPTA(Self) OR-30-002-022-002/2711-C OTHER TARAGAM P P P P P P P P P P A A A A 10 207 2070 0 0 2070 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL099065 Credited 31/03/2021   9 MOHAN PRASAD GUPTA(Self) OR-30-002-022-002/2715-A OTHER TARAGAM P P P P P P P P P P A A A A 10 207 2070 0 0 2070 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL099065 Credited 31/03/2021   10 PURNIMA GUPTA(Wife) OR-30-002-022-002/2715-A OTHER TARAGAM P P P P P P P P P P A A A A 10 207 2070 0 0 2070 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL099065 Credited 31/03/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 20700

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

Total Cash payment(In Rs.) Cash 20700 Average Per labour 2070

Total man days : 100