Muster Roll No. : 44117	Date From : 23/02/2021    Date To : 08/03/2021	Sanction No. : 2430002/2019-2020/57300/AS    Sanction Date : 14/11/2019
Work Code : 2430002022/LD/10382831	Work Name : CONST. OF STAGGERED TRENCH AT KOTTAGAM KEKEDADONGRI (2430002022/LD/10382831)

Measurement Book Detail

MB NO.  02/19-20        Page NO.  180

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 MADAN BHATRA OR-30-002-022-002/2690 ST TARAGAM P A A A A A A A A A X X X X 1 207 207 0 0 207 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL106379 Credited 29/04/2021   2 RANMATI BHATRA(Self) OR-30-002-022-002/2624-B ST TARAGAM P A A A A A A A A A A A A A 1 207 207 0 0 207 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002022WL106379 Credited 29/04/2021   3 SAMBU PRASAD GUPTA OR-30-002-022-002/2733 OTHER TARAGAM P A A A A A A A A A A A X X 1 207 207 0 0 207 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL106379 Credited 29/04/2021   4 DAMUNI BHATRA(Self) OR-30-002-022-002/2629-A ST TARAGAM P A A A A A A A A A A A A A 1 207 207 0 0 207 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL106379 Credited 29/04/2021   5 SUNADEI BHATRA OR-30-002-022-002/2769 ST TARAGAM P A A A A A A A X X X X X X 1 207 207 0 0 207 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL106379 Credited 29/04/2021   6 KAMALSING BHATRA OR-30-002-022-002/2702 ST TARAGAM P A A A A A A A A A A A A A 1 207 207 0 0 207 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL106379 Credited 29/04/2021   7 DAMAI BHATRA(Self) OR-30-002-022-002/2624-A ST TARAGAM P A A A A A A A A A A A A A 1 207 207 0 0 207 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL106379 Credited 29/04/2021   8 TULARAM HARIJAN OR-30-002-022-002/2678 SC TARAGAM P A A A A A A A A A X X X X 1 207 207 0 0 207 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002022WL106379 Credited 29/04/2021   9 GURUBANDHU BHATRA OR-30-002-022-002/2594 ST TARAGAM A A A A A A A A A A A A A A 0 0 0 0 0 0 KODINGA 764075 KOTTAGAM 2430002022WL106379   10 DASMU BHATRA OR-30-002-022-002/2618 ST TARAGAM A A A A A A A A A A A A A A 0 0 0 0 0 0 KOSAGUMUDA 764061 KOTTAGAM 2430002022WL106379   Daily Attendence 8 0 0 0 0 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 207 Amount Paid ST 1242 Amount Paid Other 207

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

Total Cash payment(In Rs.) Cash 1656 Average Per labour 165.6

Total man days : 8