Muster Roll No. : 2322	Date From : 23/04/2021    Date To : 06/05/2021	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.  112

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 P 14 215 3010 0 0 3010 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL003492 Credited 05/06/2021   2 RINA GUPTA OR-30-002-022-002/2733 OTHER 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 2430002022WL003492 Credited 05/06/2021   3 OMPRAKASH GUPTA(Self) OR-30-002-022-002/2715-B OTHER TARAGAM P P P P P P P P P P P P P P 14 215 3010 0 0 3010 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002022WL003492 Credited 05/06/2021   4 SAMBU PRASAD GUPTA OR-30-002-022-002/2733 OTHER 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 2430002022WL003492   5 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 P 14 215 3010 0 0 3010 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL003492 Credited 05/06/2021   6 PRIYANKA GUPTA(Wife) OR-30-002-022-002/2715-B OTHER 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 2430002022WL003492 Credited 05/06/2021   7 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 P 14 215 3010 0 0 3010 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL003492 Credited 05/06/2021   8 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 P 14 215 3010 0 0 3010 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL003492 Credited 05/06/2021   9 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 P 14 215 3010 0 0 3010 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL003492 Credited 05/06/2021   10 PURNIMA GUPTA(Wife) OR-30-002-022-002/2715-A OTHER 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 2430002022WL003492 Credited 05/06/2021   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 27090

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

Total Cash payment(In Rs.) Cash 27090 Average Per labour 2709

Total man days : 126