Muster Roll No. : 44109	Date From : 23/02/2021    Date To : 27/02/2021	Sanction No. : 2430002/2019-2020/57296/AS    Sanction Date : 14/11/2019
Work Code : 2430002022/LD/10382830	Work Name : CONST. OF CONTOUR TRENCH AT KOTTAGAM KEKEDADONGRI

Measurement Book Detail

MB NO.  1        Page NO.  1

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 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 BAKCHAND BHATRA OR-30-002-022-001/2802 OTHER KOTTAGAM P P X X X 2 207 414 0 0 414       2430002022WL105619 Credited 30/04/2021   2 MAMGAM BHATRA OR-30-002-022-001/2808 OTHER KOTTAGAM P A A A X 1 207 207 0 0 207       2430002022WL105619 Credited 30/04/2021   3 TULASI BHATRA(Self) OR-30-002-022-001/2810 OTHER KOTTAGAM P A A A X 1 207 207 0 0 207       2430002022WL105619 Credited 30/04/2021   4 NILA ODO OR-30-002-022-001/34074 SC KOTTAGAM P A A A A 1 207 207 0 0 207 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL105619 Credited 30/04/2021   5 RUPCHANDA BHATRA(Self) OR-30-002-022-001/34106 ST KOTTAGAM P P X X X 2 207 414 0 0 414 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL105619 Credited 30/04/2021   6 DHANURJAY KALAR(Self) OR-30-002-022-001/34118 OTHER KOTTAGAM P X X X X 1 207 207 0 0 207 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL105619 Credited 30/04/2021   7 BALLI KALAR(Self) OR-30-002-022-001/340155 OTHER KOTTAGAM A A A A A 0 0 0 0 0 0 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430002022WL105619   8 BAJRA BHATRA OR-30-002-022-001/2803 OTHER KOTTAGAM A A A A X 0 0 0 0 0 0 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002022WL105619   9 MADHUSUDAN BHATRA OR-30-002-022-001/2401 ST KOTTAGAM A A A X X 0 0 0 0 0 0 KODINGA 764075 KORAPUT,BERHAMPUR 2430002022WL105619   10 PADAM KALAR OR-30-002-022-001/2426 OTHER KOTTAGAM A A A A X 0 0 0 0 0 0 KODINGA 764075 KORAPUT,BERHAMPUR 2430002022WL105619   Daily Attendence 6 2 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 207 Amount Paid ST 414 Amount Paid Other 1035

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

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

Total man days : 8