Muster Roll No. : 12613	Date From : 16/07/2021    Date To : 29/07/2021	Sanction No. : 2430002/2019-2020/52590/AS    Sanction Date : 14/11/2019
Work Code : 2430002022/LD/10382832	Work Name : CONST. OF CONTOUR TRENCH AT KOTTAGAM PATDONGRI HILL

Measurement Book Detail

MB NO.  01/21-22        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 BUDU PUJARI OR-30-002-022-002/2579 ST TARAGAM A A A A A A A A A A A A A A 0 0 0 0 0 0 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002022WL021860   2 GOBARDHAN PUJARI OR-30-002-022-002/2584 ST TARAGAM A A A A A A A A A A A A A A 0 0 0 0 0 0 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002022WL021860   3 SUBARNA NAYAK(Wife) OR-30-002-022-002/2540-A ST TARAGAM P P P P P P P A A A A A A A 7 215 1505 0 0 1505 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL021860 Credited 12/08/2021   4 DAMU NAYAK(Self) OR-30-002-022-002/2540-A ST TARAGAM P P P P P P P A A A A A A A 7 215 1505 0 0 1505 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002022WL021860 Credited 12/08/2021   5 KUMARI HARIJAN OR-30-002-022-002/2590 SC TARAGAM A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002022WL021860   6 BADAR PUJARI OR-30-002-022-002/2584 ST 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 2430002022WL021860   7 Chandra bhatra(Self) OR-30-002-022-002/2593 ST 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 2430002022WL021860   8 PADAM BHATRA OR-30-002-022-002/2585 ST TARAGAM P P P P P P P A A A A A A A 7 215 1505 0 0 1505 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL021860 Credited 12/08/2021   9 BANDHU HARIJAN OR-30-002-022-002/2575 SC 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 2430002022WL021860   10 ANANTARAM PUJARI OR-30-002-022-002/2641 ST TARAGAM P P P P P P P A A A A A A A 7 215 1505 0 0 1505 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002022WL021860 Credited 12/08/2021   Daily Attendence 4 4 4 4 4 4 4 0 0 0 0 0 0 0

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

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

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

Total man days : 28