Muster Roll No. : 44112	Date From : 23/02/2021    Date To : 27/02/2021	Sanction No. : 2430002/2019-2020/57296/AS    Sanction Date : 14/11/2019
Work Code : 2430002022/LD/10382830	Work Name : CONST. OF CONTOUR TRENCH AT KOTTAGAM KEKEDADONGRI

Measurement Book Detail

MB NO.  1        Page NO.  1

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 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 SANDHAR BHATRA(Self) OR-30-002-022-002/2811 OTHER TARAGAM P A A A X 1 207 207 0 0 207       2430002022WL105619 Credited 30/04/2021   2 RAGHUNATH PUJARI(Self) OR-30-002-022-002/2812 OTHER TARAGAM P A A A X 1 207 207 0 0 207       2430002022WL105619 Credited 30/04/2021   3 CHAITAN PUJARI(Self) OR-30-002-022-002/2814 OTHER TARAGAM P A A A X 1 207 207 0 0 207       2430002022WL105619 Credited 30/04/2021   4 ASAI PUJARI(Self) OR-30-002-022-002/2822 OTHER TARAGAM P A A A X 1 207 207 0 0 207       2430002022WL105619 Credited 30/04/2021   5 GOPALA BHATRA OR-30-002-022-002/2664 ST TARAGAM P A A A A 1 207 207 0 0 207 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL105619 Credited 29/04/2021   6 LACHIM NAYAK OR-30-002-022-002/2740 ST TARAGAM P A A X X 1 207 207 0 0 207 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL105619 Credited 29/04/2021   7 JADU BHATRA OR-30-002-022-002/2581 ST TARAGAM P A A X X 1 207 207 0 0 207 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL105619 Credited 30/04/2021   8 LACHAMA NAYAK OR-30-002-022-002/2758 ST TARAGAM P A A A A 1 207 207 0 0 207 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL105619 Credited 30/04/2021   9 ARJUN BHATRA(Self) OR-30-002-022-002/2820 OTHER TARAGAM P A A A X 1 207 207 0 0 207 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002022WL105619 Credited 30/04/2021   10 DAMU BHATRA OR-30-002-022-002/2692 ST TARAGAM A A A A X 0 0 0 0 0 0 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002022WL105619   Daily Attendence 9 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 828 Amount Paid Other 1035

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

Total Cash payment(In Rs.) Cash 1863 Average Per labour 186.3

Total man days : 9