Muster Roll No. : 26114	Date From : 04/11/2021    Date To : 17/11/2021	Sanction No. : 2430002/2019-2020/94020/AS    Sanction Date : 04/02/2020
Work Code : 2430002022/LD/10391067	Work Name : Const of Play Field at Katagam

Measurement Book Detail

MB NO.  01/2021/2022        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 JAMUNA GANDA(Self) OR-30-002-022-001/30412052 SC KOTTAGAM 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 2430002022WL039445   2 PADMA BHATRA(Self) OR-30-002-022-001/30412047 ST KOTTAGAM 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 2430002022WL039445   3 JOGENDRA BHATRA(Self) OR-30-002-022-001/30412049 ST KOTTAGAM P P P P P A P P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002022WL039445 Credited 25/11/2021   4 JAYADEBA HARIJAN(Self) OR-30-002-022-001/30412051 SC KOTTAGAM A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DABUGAON SBIN0010933 2430002022WL039445   5 DAMUDHAR HARIJAN(Self) OR-30-002-022-001/30412043 SC KOTTAGAM P P P P P A P P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002022WL039445 Credited 25/11/2021   6 GINAE KALAR(Self) OR-30-002-022-001/30412044 SC KOTTAGAM P P P P P A P P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002022WL039445 Credited 25/11/2021   7 NILANDRI HARIJAN(Self) OR-30-002-022-001/30412053 SC KOTTAGAM P P P P P A P P P P P P P A 12 215 2580 0 0 2580 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL039445 Credited 25/11/2021   8 MADANA KALAR(Self) OR-30-002-022-001/30412045 SC KOTTAGAM P P P P P A P P P P P P P A 12 215 2580 0 0 2580 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL039445 Credited 25/11/2021   9 DUMARI BHATRA(Self) OR-30-002-022-001/30412050 ST KOTTAGAM P P P P P A P P P P P P P A 12 215 2580 0 0 2580 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL039445 Credited 25/11/2021   10 BHAGYA HARIJAN(Self) OR-30-002-022-001/30412046 SC KOTTAGAM P P P P P A P P P P P P P A 12 215 2580 0 0 2580 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL039445 Credited 25/11/2021   Daily Attendence 7 7 7 7 7 0 7 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 12900 Amount Paid ST 5160 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18060 Average Per labour 1806

Total man days : 84