Muster Roll No. : 24100	Date From : 12/10/2021    Date To : 25/10/2021	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.  01/2020 -21        Page NO.  91

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 TULARAM HARIJAN OR-30-002-022-001/2182 SC KOTTAGAM A A A A A A A A A A A A A A 0 0 0 0 0 0       2430002022WL036142   2 SABI HARIJAN OR-30-002-022-001/2182 SC KOTTAGAM A A A A A A A A A A A A A A 0 0 0 0 0 0       2430002022WL036142   3 GOBARDHAN BHATRA OR-30-002-022-001/2184 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 2430002022WL036142   4 UTTAM BHATRA(Self) OR-30-002-022-001/2185-A OTHER KOTTAGAM A A A A A A A A A A A A A A 0 0 0 0 0 0 BANK OF BARODA UMARKOTE BARB0UMARKO 2430002022WL036142   5 JOGINDRA BHATRA OR-30-002-022-001/2183 ST KOTTAGAM 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 2430002022WL036142 Credited 09/11/2021   6 SAMARI BHATRA OR-30-002-022-001/2183 ST KOTTAGAM 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 2430002022WL036142 Credited 09/11/2021   7 DALIM PUJARI OR-30-002-022-001/2185 ST KOTTAGAM 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 2430002022WL036142 Credited 09/11/2021   8 KHEMRAJ PUJARI OR-30-002-022-001/2185 ST KOTTAGAM A A A A A A A A A A A A A A 0 0 0 0 0 0 KOTTAGAM 764061 KOTTAGAM 2430002022WL036142   9 BAISAKHU PUJARI OR-30-002-022-001/2185 ST KOTTAGAM A A A A A A A A A A A A A A 0 0 0 0 0 0 KOTTAGAM 764075 KOTTAGAM 2430002022WL036142   10 PADMA BHATRA OR-30-002-022-001/2184 ST KOTTAGAM A A A A A A A A A A A A A A 0 0 0 0 0 0 KOTTAGAM 764075 KOTTAGAM 2430002022WL036142   Daily Attendence 3 3 3 3 3 3 3 3 3 3 3 3 3 3

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

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

Total Cash payment(In Rs.) Cash 9030 Average Per labour 903

Total man days : 42