Muster Roll No. : 42733	Date From : 07/02/2021    Date To : 13/02/2021	Sanction No. : 2430002/2020-2021/160368/AS    Sanction Date : 04/06/2020
Work Code : 2430002022/RC/10419857	Work Name : Const of app road wiyh B wall and earth filling at kalyanmandap

Measurement Book Detail

MB NO.  02/17-18        Page NO.  76

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 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 DAMUNI BHATRA(Self) OR-30-002-022-001/30411947 ST KOTTAGAM P P P A A P P 5 207 1035 0 0 1035 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002022WL102962 Credited 31/03/2021   2 MUNGAE BHATRA(Self) OR-30-002-022-001/30411948 ST KOTTAGAM P P P A A P P 5 207 1035 0 0 1035 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002022WL102962 Credited 31/03/2021   3 KUMARI PUJARI(Self) OR-30-002-022-001/30411949 ST KOTTAGAM P P P A A P P 5 207 1035 0 0 1035 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002022WL102962 Credited 31/03/2021   4 KESABA BHATRA(Self) OR-30-002-022-001/30411950 ST KOTTAGAM P P P A A P P 5 207 1035 0 0 1035 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002022WL102962 Credited 31/03/2021   5 SUBHADRA HARIJAN(Self) OR-30-002-022-001/30411951 SC KOTTAGAM P P P A A P P 5 207 1035 0 0 1035 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002022WL102962 Credited 31/03/2021   6 BUDRI BHATRA(Self) OR-30-002-022-001/30411952 ST KOTTAGAM P P P A A P P 5 207 1035 0 0 1035 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002022WL102962 Credited 31/03/2021   7 RUKANI HARIJAN(Self) OR-30-002-022-001/30411953 SC KOTTAGAM P P P A A P P 5 207 1035 0 0 1035 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002022WL102962 Credited 31/03/2021   8 DASH PUJARI(Self) OR-30-002-022-001/30411954 SC KOTTAGAM P P P A A P P 5 207 1035 0 0 1035 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002022WL102962 Credited 31/03/2021   9 LAIBAN KALAR OR-30-002-022-001/2277 OTHER KOTTAGAM P P P A A P P 5 207 1035 0 0 1035 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL102962 Credited 31/03/2021   10 SABITRI BHATRA(Daughter-in-Law) OR-30-002-022-001/2347 ST KOTTAGAM P P P A A P P 5 207 1035 0 0 1035 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002022WL102962 Credited 31/03/2021   Daily Attendence 10 10 10 0 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3105 Amount Paid ST 6210 Amount Paid Other 1035

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

Total Cash payment(In Rs.) Cash 10350 Average Per labour 1035

Total man days : 50