Muster Roll No. : 21011	Date From : 17/09/2021    Date To : 30/09/2021	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.  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 DHANMATI BHATRA(Self) OR-30-002-022-002/30411875 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 2430002022WL033616   2 BAIDI BHATRA OR-30-002-022-002/2718 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 MOKEYA SAB SBIN0006972 2430002022WL033616   3 BHAGABAN GUPTA(Self) OR-30-002-022-002/30411944 OTHER TARAGAM P P P P P P P P A P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002022WL033616 Credited 09/11/2021   4 DHANAR BHATRA(Brother) OR-30-002-022-002/2692 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 2430002022WL033616   5 JAYTI BHATRA(Wife) OR-30-002-022-002/2692 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 2430002022WL033616   6 SUNADEI BHATRA OR-30-002-022-002/2769 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 2430002022WL033616   7 Nilakhant bhatra(Self) OR-30-002-022-002/2769 ST TARAGAM P P P P P P P P A P P P P A 12 215 2580 0 0 2580 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL033616 Credited 21/10/2021   8 MANSING BHATRA OR-30-002-022-002/2718 ST TARAGAM A A A A A A A A A A A A A A 0 0 0 0 0 0 KODINGA 764075 KOTTAGAM 2430002022WL033616   9 DASARATH PUJARI OR-30-002-022-002/2641 ST TARAGAM A A A A A A A A A A A A A A 0 0 0 0 0 0 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002022WL033616   10 DAMU BHATRA OR-30-002-022-002/2692 ST TARAGAM A A A A A A A A A A A A A A 0 0 0 0 0 0 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002022WL033616   Daily Attendence 2 2 2 2 2 2 2 2 0 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2580 Amount Paid Other 2580

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

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

Total man days : 24