Muster Roll No. : 20617	Date From : 15/09/2021    Date To : 28/09/2021	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.  02/20-21        Page NO.  50

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 URMILA MANGALI(Self) OR-30-002-001-002/5833 SC 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 2430002001WL032987 Credited 25/10/2021   2 BUDHABARI MANGALI(Self) OR-30-002-001-002/5834 SC 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 2430002001WL032987 Credited 25/10/2021   3 MANGALADAN MANGALI(Self) OR-30-002-001-002/5835 SC 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 2430002001WL032987 Credited 25/10/2021   4 GHASIA BHATRA OR-30-002-001-002/5707 ST ATIGAM P P P P P P P P P P P P P P 14 215 3010 0 0 3010 BANK OF BARODA Nabarangapur BARB0NABARA 2430002001WL032987 Credited 21/10/2021   5 SANADHAR BHATRA OR-30-002-001-002/5385 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 2430002001WL032987 Credited 21/10/2021   6 RAJU BHATRA OR-30-002-001-002/5599 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 2430002001WL032987 Credited 21/10/2021   7 PADMA JANI OR-30-002-001-002/5748 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 2430002001WL032987 Credited 21/10/2021   8 ULLASA BHATRA OR-30-002-001-002/5599 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 2430002001WL032987 Credited 21/10/2021   9 MAHANGI BHATRA OR-30-002-001-002/5385 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 2430002001WL032987 Credited 21/10/2021   10 SUBASH JANI OR-30-002-001-002/5748 ST ATIGAM A A A A A A A A A A A A A A 0 0 0 0 0 0 KODINGA 764075 ATIGAM 2430002001WL032987   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 9030 Amount Paid ST 18060 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 27090 Average Per labour 2709

Total man days : 126