Muster Roll No. : 43470	Date From : 16/02/2021    Date To : 01/03/2021	Sanction No. : 2430002/2019-2020/47477/AS    Sanction Date : 27/02/2020
Work Code : 2430002022/IF/10497920	Work Name : DUGWELL OF LACHMIDHAR KALAR (2430002022/IF/10497920)

Measurement Book Detail

MB NO.  02/17-18        Page NO.  96

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 SHUBHADRA KALAR(Self) OR-30-002-022-001/30411938 ST KOTTAGAM P P P P P P P P P P P P P P 14 207 2898 0 0 2898 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002022WL105940 Credited 29/04/2021   2 GHASINI GOUD(Self) OR-30-002-022-001/30411939 OTHER KOTTAGAM P P P P P P P P P P P P P P 14 207 2898 0 0 2898 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002022WL105940 Credited 29/04/2021   3 BASANTI BHATRA(Self) OR-30-002-022-001/30411940 ST KOTTAGAM P P P P P P P P P P P P P P 14 207 2898 0 0 2898 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002022WL105940 Credited 29/04/2021   4 SANMATI GOUD(Self) OR-30-002-022-001/30411941 OTHER KOTTAGAM P P P P P P P P P P P P P P 14 207 2898 0 0 2898 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002022WL105940 Credited 29/04/2021   5 JOGINDRA GOUD(Self) OR-30-002-022-001/30411942 OTHER KOTTAGAM P P P P P P P P P P P P P P 14 207 2898 0 0 2898 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002022WL105940 Credited 29/04/2021   6 BALAMATI KALAR(Self) OR-30-002-022-001/30411943 ST KOTTAGAM P P P P P P P P P P P P P P 14 207 2898 0 0 2898 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002022WL105940 Credited 29/04/2021   7 CHAITU BHATRA(Self) OR-30-002-022-002/2474-A ST TARAGAM P P P P P P P P P P P P P P 14 207 2898 0 0 2898 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002022WL105940 Credited 29/04/2021   8 RATAN BHATRA OR-30-002-022-002/2507 ST TARAGAM P P P P P P P P P P P P P P 14 207 2898 0 0 2898 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL105940 Credited 29/04/2021   9 SARADU PUJARI OR-30-002-022-002/2493 ST TARAGAM P P P P P P P X X X X X X X 7 207 1449 0 0 1449 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL105940 Credited 29/04/2021   10 AMAR KALAR(Self) OR-30-002-022-001/34100 ST KOTTAGAM P P P X X X X X X X X X X X 3 207 621 0 0 621 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL105940 Credited 29/04/2021   Daily Attendence 10 10 10 9 9 9 9 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16560 Amount Paid Other 8694

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

Total Cash payment(In Rs.) Cash 25254 Average Per labour 2525.3999

Total man days : 122