Muster Roll No. : 8831	Date From : 16/06/2021    Date To : 29/06/2021	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 (2430002022/LD/10441386)

Measurement Book Detail

MB NO.  01/2021-2022        Page NO.  30

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 HARISCHANDRA RELI(Self) OR-30-002-022-002/2770-A SC TARAGAM 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 2430002022WL015083   2 RINA GUPTA OR-30-002-022-002/2733 OTHER TARAGAM 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 2430002022WL015083   3 OMPRAKASH GUPTA(Self) OR-30-002-022-002/2715-B OTHER TARAGAM P P X X X X X X X X X X X X 2 215 430 0 0 430 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002022WL015083 Credited 13/08/2021   4 UDBATI BHATRA OR-30-002-022-002/2751 ST TARAGAM A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DABUGAON SBIN0010933 2430002022WL015083   5 BHAGABAN GUPTA(Self) OR-30-002-022-002/30411944 OTHER TARAGAM 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 2430002022WL015083   6 SAMBU PRASAD GUPTA OR-30-002-022-002/2733 OTHER TARAGAM 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 2430002022WL015083   7 GHASINI KALAR(Self) OR-30-002-022-002/2745-B ST TARAGAM P P X X X X X X X X X X X X 2 215 430 0 0 430 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL015083 Credited 12/07/2021   8 CHANDRAMA MAJHI(Daughter-in-Law) OR-30-002-022-002/2758 ST TARAGAM 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 2430002022WL015083   9 JAMIR GANDA(Self) OR-30-002-022-002/30411945 SC TARAGAM 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 2430002022WL015083   10 MOHAN PRASAD GUPTA(Self) OR-30-002-022-002/2715-A OTHER TARAGAM P P X X X X X X X X X X X X 2 215 430 0 0 430 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL015083 Credited 13/08/2021   Daily Attendence 3 3 0 0 0 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 430 Amount Paid Other 860

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

Total Cash payment(In Rs.) Cash 1290 Average Per labour 129

Total man days : 6