Muster Roll No. : 26115	Date From : 04/11/2021    Date To : 17/11/2021	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.  01/2021/2022        Page NO.  87

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 RAMCHANDRA HARIJAN(Husband) OR-30-002-022-001/30412053 SC KOTTAGAM A A A A A A A A A A A A A A 0 0 0 0 0 0       2430002022WL039445   2 DHANAE GOUD(Self) OR-30-002-022-001/30412060 OTHER KOTTAGAM A A A A A A A A A A A A A A 0 0 0 0 0 0       2430002022WL039445   3 KESAB GOUDA(Self) OR-30-002-022-001/30412058 OTHER KOTTAGAM A A A A A A A A A A A A A A 0 0 0 0 0 0       2430002022WL039445   4 KEMARAJ PUJARI(Self) OR-30-002-022-001/340170 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 2430002022WL039445   5 AJAY KUMAR HARIJAN(Self) OR-30-002-022-001/30412055 SC KOTTAGAM P P P P P A P P P P P P P A 12 215 2580 0 0 2580 UCO BANK UCO MIRGANGUDA UCBA0002849 2430002022WL039445 Credited 25/11/2021   6 KUMARI PUJARI(Daughter-in-Law) OR-30-002-022-001/340170 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 2430002022WL039445   7 BASANTI KALAR(Self) OR-30-002-022-001/30412056 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 2430002022WL039445   8 GHASIRAM KALAR(Self) OR-30-002-022-001/30412054 SC KOTTAGAM P P P P P A P P P P P P P A 12 215 2580 0 0 2580 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL039445 Credited 25/11/2021   9 KULANI BHATRA(Self) OR-30-002-022-001/340171 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 2430002022WL039445   10 LAYABAN KALAR OR-30-002-022-001/30412059 OTHER 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 2430002022WL039445   Daily Attendence 2 2 2 2 2 0 2 2 2 2 2 2 2 0

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

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

Total Cash payment(In Rs.) Cash 5160 Average Per labour 516

Total man days : 24