Muster Roll No. : 29392	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 BAIDI BHATRA OR-30-002-022-001/2145 ST KOTTAGAM A A A A A A A A A A A A A A 0 0 0 0 0 0       2430002022WL0049737   2 PADAM KALAR OR-30-002-022-001/2144 OTHER KOTTAGAM 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 24/02/2022   3 PURNI PUJARI OR-30-002-022-001/2146 ST KOTTAGAM 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 BANAMALI PUJARI OR-30-002-022-001/2146 ST KOTTAGAM 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   5 SAMARU MAJHI OR-30-002-022-001/2143 OTHER KOTTAGAM 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   6 BATI MAJHI OR-30-002-022-001/2143 OTHER KOTTAGAM 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   7 DAMUNI KALAR OR-30-002-022-001/2144 OTHER KOTTAGAM 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 24/02/2022   8 SIBA BHATRA OR-30-002-022-001/2145 ST KOTTAGAM A A A A A A A A A A A A A A 0 0 0 0 0 0 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002022WL0049737   9 KHAGU KALAR OR-30-002-022-001/2142 OTHER KOTTAGAM A A A A A A A A A A A A A A 0 0 0 0 0 0 KODINGA 764075 KORAPUT,BERHAMPUR 2430002022WL0049737   10 RUKANI KALAR OR-30-002-022-001/2142 OTHER KOTTAGAM A A A A A A A A A A A A A A 0 0 0 0 0 0 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002022WL0049737   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6020

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

Total Cash payment(In Rs.) Cash 6020 Average Per labour 602

Total man days : 28