Muster Roll No. : 39976	Date From : 14/01/2021    Date To : 27/01/2021	Sanction No. : 2430002/2020-2021/213595/AS    Sanction Date : 10/07/2020
Work Code : 2430002022/LD/10441386	Work Name : CONST OF TRENCH AT SUNDHIGUDA GRAMINI JUNGLE

Measurement Book Detail

MB NO.  01        Page NO.  3

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 RINA GUPTA OR-30-002-022-002/2733 OTHER TARAGAM P P P P P P P P P P A A A A 10 207 2070 0 0 2070 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL099065 Credited 31/03/2021   2 UDBATI BHATRA OR-30-002-022-002/2751 ST TARAGAM P P P P P P P P P P A A A A 10 207 2070 0 0 2070 STATE BANK OF INDIA DABUGAON SBIN0010933 2430002022WL099065 Credited 31/03/2021   3 BHAGABAN GUPTA(Self) OR-30-002-022-002/30411944 OTHER TARAGAM P P P P P P P P P P A A A A 10 207 2070 0 0 2070 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002022WL099065 Credited 31/03/2021   4 SAMBU PRASAD GUPTA OR-30-002-022-002/2733 OTHER TARAGAM P P P P P P P P P P A A A A 10 207 2070 0 0 2070 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL099065 Credited 31/03/2021   5 GHASINI KALAR(Self) OR-30-002-022-002/2745-B ST TARAGAM P P P P P P P P P P A A A A 10 207 2070 0 0 2070 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL099065 Credited 31/03/2021   6 SUKDASH KALAR(Husband) OR-30-002-022-002/2745-B ST TARAGAM P P P P P P P P P P A A A A 10 207 2070 0 0 2070 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL099065 Credited 31/03/2021   7 CHANDRAMA MAJHI(Daughter-in-Law) OR-30-002-022-002/2758 ST TARAGAM P P P P P P P P P P A A A A 10 207 2070 0 0 2070 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL099065 Credited 31/03/2021   8 BABI PUJARI(Self) OR-30-002-022-002/30411946 ST TARAGAM P P P P P P P P P P A A A A 10 207 2070 0 0 2070 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL099065 Credited 31/03/2021   9 JAMIR GANDA(Self) OR-30-002-022-002/30411945 SC TARAGAM P P P P P P P P P P A A A A 10 207 2070 0 0 2070 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL099065 Credited 31/03/2021   Daily Attendence 9 9 9 9 9 9 9 9 9 9 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2070 Amount Paid ST 10350 Amount Paid Other 6210

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

Total Cash payment(In Rs.) Cash 18630 Average Per labour 2070

Total man days : 90