Muster Roll No. : 13994	Date From : 22/07/2021    Date To : 28/07/2021	Sanction No. : 2430007/2020-2021/204306/AS    Sanction Date : 12/08/2020
Work Code : 2430007015/AV/10384320	Work Name : CONST OF PLAY FIELD AT NUAKOTE

Measurement Book Detail

MB NO.  1/2021-22        Page NO.  52

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 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 KRISTAMURTI BAGH(Self) OR-30-007-015-001/325624 OTHER NUAKOTE A A A A A A A 0 0 0 0 0 0       2430007015WL022017   2 SUBASINI BAGH(Wife) OR-30-007-015-001/325624 OTHER NUAKOTE A A A A A A A 0 0 0 0 0 0       2430007015WL022017   3 HABI HARIJAN(Self) OR-30-007-015-001/326559 SC NUAKOTE P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007015WL022017 Credited 13/08/2021   4 RAGHAB MIRGAN(Self) OR-30-007-015-001/326560 OTHER NUAKOTE A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007015WL022017   5 MANGALDEI MIRGAN(Wife) OR-30-007-015-001/326560 OTHER NUAKOTE A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007015WL022017   6 MANJULA HARIJAN(Wife) OR-30-007-015-001/326559 SC NUAKOTE P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007015WL022017 Credited 13/08/2021   7 DHANMANI KACHIM OR-30-007-015-001/32571 OTHER NUAKOTE A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007015WL022017   8 RAJANI HARIJAN(Wife) OR-30-007-015-001/326558 OTHER NUAKOTE P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007015WL022017 Credited 13/08/2021   9 CHANCHALA KACHIM OR-30-007-015-001/32561 SC NUAKOTE A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007015WL022017   10 JALDHAR HARIJAN(Self) OR-30-007-015-001/326568 OTHER NUAKOTE P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL024601   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 2580 Amount Paid ST 0 Amount Paid Other 2580

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

Total Cash payment(In Rs.) Cash 5160 Average Per labour 516

Total man days : 24