Muster Roll No. : 3562	Date From : 08/05/2021    Date To : 21/05/2021	Sanction No. : 2430002/2019-2020/53330/AS    Sanction Date : 13/03/2020
Work Code : 2430002022/IF/10497925	Work Name : MULTI PURPOSE FORMPOND OFSIRA PUJARI

Measurement Book Detail

MB NO.  02/20-21        Page NO.  102

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 P P P A 13 215 2795 0 0 2795 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL006992 Credited 14/06/2021   2 RUPA GUPTA(Wife) OR-30-002-022-002/2711-C OTHER TARAGAM P P P P P P P P P P P P P A 13 215 2795 0 0 2795 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL006992 Credited 14/06/2021   3 RANJU DEBI GUPTA(Wife) OR-30-002-022-002/2711-A OTHER TARAGAM P P P P P P P P P P P P P A 13 215 2795 0 0 2795 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL006992 Credited 14/06/2021   4 NANDAN PRASAD GUPTA(Self) OR-30-002-022-002/2711-A OTHER TARAGAM P P P P P P P P P P P P P A 13 215 2795 0 0 2795 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL006992 Credited 14/06/2021   5 BIDYADHAR PUJARI(Self) OR-30-002-022-002/2660-B ST TARAGAM P P P P P P P P P P P P P A 13 215 2795 0 0 2795 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL006992 Credited 04/06/2021   6 PRATIMA GUPTA(Wife) OR-30-002-022-002/2711-B OTHER TARAGAM P P P P P P P P P P P P P A 13 215 2795 0 0 2795 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL006992 Credited 14/06/2021   7 SUNANDAN KUMAR GUPTA(Self) OR-30-002-022-002/2711-C OTHER TARAGAM P P P P P P P P P P P P P A 13 215 2795 0 0 2795 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL006992 Credited 14/06/2021   8 BENU PUJARI(Self) OR-30-002-022-002/2660-A ST TARAGAM P P P P P P P P P P P P P A 13 215 2795 0 0 2795 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL006992 Credited 04/06/2021   9 SARASWATI PUJARI OR-30-002-022-002/2660 ST TARAGAM P P P P P P P P P P P P P A 13 215 2795 0 0 2795 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL006992 Credited 04/06/2021   10 MOHAN PRASAD GUPTA(Self) OR-30-002-022-002/2715-A OTHER TARAGAM P P P P P P P P P P P P P A 13 215 2795 0 0 2795 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL006992 Credited 14/06/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8385 Amount Paid Other 19565

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

Total Cash payment(In Rs.) Cash 27950 Average Per labour 2795

Total man days : 130