Muster Roll No. : 25339	Date From : 29/10/2021    Date To : 11/11/2021	Sanction No. : 2430002/2021-2022/125316/AS    Sanction Date : 03/06/2021
Work Code : 2430002001/LD/10503160	Work Name : Const of Trench at Atigam

Measurement Book Detail

MB NO.  01/20-21        Page NO.  187

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 TAMAN BHATRA(Self) OR-30-002-001-002/60721 ST ATIGAM P P P P P P P P P P P P P P 14 215 3010 0 0 3010 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002001WL038984 Credited 24/11/2021   2 MANGARI MAJHI(Self) OR-30-002-001-002/60724 ST ATIGAM P P P P P P P P P P P P P P 14 215 3010 0 0 3010 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002001WL038984 Credited 24/11/2021   3 RATAN BHATRA(Self) OR-30-002-001-002/60741 ST ATIGAM 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 2430002001WL038984 Credited 24/11/2021   4 BHAGABAN BHATRA(Self) OR-30-002-001-002/60736 ST ATIGAM 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 2430002001WL038984 Credited 24/11/2021   5 PURNA PUJARI(Self) OR-30-002-001-002/60718 ST ATIGAM 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 2430002001WL038984 Credited 24/11/2021   6 PURNI JANI(Wife) OR-30-002-001-002/60718 ST ATIGAM 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 2430002001WL038984 Credited 24/11/2021   7 SABITA MALI(Self) OR-30-002-001-002/60730 OTHER ATIGAM 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 2430002001WL038984 Credited 23/11/2021   8 SUBAI MAJHI(Self) OR-30-002-001-002/60731 ST ATIGAM 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 2430002001WL038984 Credited 24/11/2021   9 KAMALI BHATRA(Self) OR-30-002-001-002/60740 ST ATIGAM 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 2430002001WL038984 Credited 24/11/2021   10 KUNTULA BHATRA(Self) OR-30-002-001-002/60734 SC ATIGAM 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 2430002001WL038984 Credited 23/11/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3010 Amount Paid ST 24080 Amount Paid Other 3010

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

Total Cash payment(In Rs.) Cash 30100 Average Per labour 3010

Total man days : 140