Muster Roll No. : 21001	Date From : 17/09/2021    Date To : 30/09/2021	Sanction No. : 2430002/2019-2020/104906/AS    Sanction Date : 17/01/2020
Work Code : 2430002022/LD/10393427	Work Name : Const of Play Ground at Katagam

Measurement Book Detail

MB NO.  01/2021/2022        Page NO.  58

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 BHIMA BHATRA OR-30-002-022-001/2196 OTHER KOTTAGAM A A A A A A A A A A A A A A 0 0 0 0 0 0       2430002022WL032662   2 RATAN PANDE OR-30-002-022-001/2245 OTHER KOTTAGAM A A A A A A A A A A A A A A 0 0 0 0 0 0       2430002022WL032662   3 CHAITAN KALAR OR-30-002-022-001/2268 OTHER KOTTAGAM A A A A A A A A A A A A A A 0 0 0 0 0 0       2430002022WL032662   4 CHANDRAKALA HARIJAN(Wife) OR-30-002-022-001/2116 SC KOTTAGAM P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430002022WL032662 Credited 25/10/2021   5 RUKUNI HARIJAN OR-30-002-022-001/2216 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 MOKEYA SAB SBIN0006972 2430002022WL032662   6 JAYANTA HARIJAN OR-30-002-022-001/2216 SC KOTTAGAM P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL032662 Credited 25/10/2021   7 GORIMANI PANDE OR-30-002-022-001/2245 OTHER KOTTAGAM P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL032662 Credited 10/11/2021   8 BISHNU PANDE OR-30-002-022-001/2245 OTHER KOTTAGAM P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL032662 Credited 10/11/2021   9 JAYANTI BHATRA OR-30-002-022-001/2196 OTHER KOTTAGAM A A A A A A A A A A A A A A 0 0 0 0 0 0 KOTTAGAM 764075 KOTTAGAM 2430002022WL032662   10 SANU BHATRA OR-30-002-022-001/2196 OTHER KOTTAGAM A A A A A A A A A A A A A A 0 0 0 0 0 0 KODINGA 764075 KORAPUT,BERHAMPUR 2430002022WL032662   Daily Attendence 4 4 4 4 4 4 0 4 4 4 4 4 4 0

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

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

Total Cash payment(In Rs.) Cash 10320 Average Per labour 1032

Total man days : 48