Muster Roll No. : 42029	Date From : 02/02/2021    Date To : 15/02/2021	Sanction No. : 2430002/2020-2021/213595/AS    Sanction Date : 10/07/2020
Work Code : 2430002022/LD/10441386	Work Name : CONST OF TRENCH AT SUNDHIGUDA GRAMINI JUNGLE

Measurement Book Detail

MB NO.  02/17-18        Page NO.  81

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 GHASINI GOUD(Self) OR-30-002-022-001/30411939 OTHER KOTTAGAM P P P P P P P A A A A A A A 7 207 1449 0 0 1449 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002022WL102961 Credited 31/03/2021   2 BASANTI BHATRA(Self) OR-30-002-022-001/30411940 ST KOTTAGAM P P P P P P P A A A A A A A 7 207 1449 0 0 1449 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002022WL102961 Credited 31/03/2021   3 SANMATI GOUD(Self) OR-30-002-022-001/30411941 OTHER KOTTAGAM P P P P P P P A A A A A A A 7 207 1449 0 0 1449 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002022WL102961 Credited 31/03/2021   4 JOGINDRA GOUD(Self) OR-30-002-022-001/30411942 OTHER KOTTAGAM P P P P P P P A A A A A A A 7 207 1449 0 0 1449 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002022WL102961 Credited 31/03/2021   5 BALAMATI KALAR(Self) OR-30-002-022-001/30411943 ST KOTTAGAM P P P P P P P A A A A A A A 7 207 1449 0 0 1449 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002022WL102961 Credited 31/03/2021   6 CHAITU BHATRA(Self) OR-30-002-022-002/2474-A ST TARAGAM P P P P P P P A A A A A A A 7 207 1449 0 0 1449 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002022WL102961 Credited 31/03/2021   7 RATAN BHATRA OR-30-002-022-002/2507 ST TARAGAM P P P P P P P A A A A A A A 7 207 1449 0 0 1449 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL102961 Credited 31/03/2021   8 CHAITI KOLAR(Wife) OR-30-002-022-002/2600 ST TARAGAM P P P P P P P A A A A A A A 7 207 1449 0 0 1449 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL102961 Credited 31/03/2021   9 PURBA PUJARI OR-30-002-022-002/2493 ST TARAGAM P P P P P P P A A A A A A A 7 207 1449 0 0 1449 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL102961 Credited 31/03/2021   10 SARADU PUJARI OR-30-002-022-002/2493 ST TARAGAM P P P P P P P A A A A A A A 7 207 1449 0 0 1449 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL102961 Credited 31/03/2021   Daily Attendence 10 10 10 10 10 10 10 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10143 Amount Paid Other 4347

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

Total Cash payment(In Rs.) Cash 14490 Average Per labour 1449

Total man days : 70