Muster Roll No. : 29396	Date From : 10/12/2021    Date To : 23/12/2021	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.  01/2021        Page NO.  87

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       2430002022WL0049737   2 MANBODHA HARIJAN(Self) OR-30-002-022-002/2506-A SC TARAGAM A A A A A A A A A A A A A A 0 0 0 0 0 0       2430002022WL0049737   3 SANAPATI JANI OR-30-002-022-002/2586 ST TARAGAM A A A A A A A A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL0049737   4 KAMALU HARIJAN OR-30-002-022-002/2536 SC TARAGAM P P P P P P P P P P P P P P 14 215 3010 0 0 3010 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL0049737 Credited 05/01/2022   5 JAYAMANI HARIJAN OR-30-002-022-002/2499 SC TARAGAM P P P P P P P P P P P P P P 14 215 3010 0 0 3010 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL0049737 Credited 05/01/2022   6 KANAK HARIJAN OR-30-002-022-002/2539 SC TARAGAM P P P P P P P P P P P P P P 14 215 3010 0 0 3010 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL0049737 Credited 05/01/2022   7 LALITA HARIJAN(Wife) OR-30-002-022-002/2506-A SC TARAGAM P P P P P P P P P P P P P P 14 215 3010 0 0 3010 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL0049737 Credited 05/01/2022   8 SAMARI JANI OR-30-002-022-002/2586 ST TARAGAM A A A A A A A A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL0049737   9 LACHANDEI HARIJAN OR-30-002-022-002/2536 SC TARAGAM P P P P P P P P P P P P P P 14 215 3010 0 0 3010 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL0049737 Credited 05/01/2022   10 ANANTRAM HARIJAN OR-30-002-022-002/2539 SC TARAGAM A A A A A A A A A A A A A A 0 0 0 0 0 0 KODINGA 764075 KOTTAGAM 2430002022WL0049737   Daily Attendence 5 5 5 5 5 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 15050 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15050 Average Per labour 1505

Total man days : 70