Muster Roll No. : 29718	Date From : 17/12/2021    Date To : 30/12/2021	Sanction No. : 2430002/2020-2021/153791/AS    Sanction Date : 04/06/2020
Work Code : 2430002013/WC/10422665	Work Name : Const of Checkdam at Narmunda

Measurement Book Detail

MB NO.  01/20-21        Page NO.  1

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 Alijabeth lima(Wife) OR-30-002-013-004/34006 OTHER KOSAGUMUDA A A A A A A A A A A A A A A 0 0 0 0 0 0 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002013WL0050082   2 Nabina Bisoi(Self) OR-30-002-013-004/34250-B OTHER KOSAGUMUDA P P P P P P P P P P P P P P 14 215 3010 0 0 3010 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002013WL0050082 Credited 24/02/2022   3 MAMATA HARIJAN(Self) OR-30-002-013-004/34306 SC KOSAGUMUDA P P P P P P P P P P P P P P 14 215 3010 0 0 3010 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002013WL0050082 Credited 05/01/2022   4 Kanakdei Harijan(Self) OR-30-002-013-004/34009-A SC KOSAGUMUDA P P P P P P P P P P P P P P 14 215 3010 0 0 3010 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002013WL0050082 Credited 05/01/2022   5 MADANA BHATRA OR-30-002-013-004/1563 ST KOSAGUMUDA P P P P P P P P P P P P P P 14 215 3010 0 0 3010 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002013WL0050082 Credited 23/02/2022   6 MANMATI HARIJAN(Wife) OR-30-002-013-004/1219 SC KOSAGUMUDA P P P P P P P P P P P P P P 14 215 3010 0 0 3010 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002013WL0050082 Credited 05/01/2022   7 BALARAM PUJARI(Self) OR-30-002-013-004/34929 OTHER KOSAGUMUDA P P P P P P P P P P P P P P 14 215 3010 0 0 3010 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430002013WL0050082 Credited 23/02/2022   8 DASAMU BHATRA(Self) OR-30-002-013-004/33968 ST KOSAGUMUDA P P P P P P P P P P P P P P 14 215 3010 0 0 3010 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002013WL0050082 Credited 23/02/2022   9 SANMATI BHATRA(Self) OR-30-002-013-004/34254 ST KOSAGUMUDA P P P P P P P P P P P P P P 14 215 3010 0 0 3010 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002013WL0050082 Credited 23/02/2022   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 9030 Amount Paid ST 9030 Amount Paid Other 6020

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

Total Cash payment(In Rs.) Cash 24080 Average Per labour 2675.5557

Total man days : 112