Muster Roll No. : 45695	Date From : 18/03/2021    Date To : 29/03/2021	Sanction No. : 2430002/2019-2020/46979/AS    Sanction Date : 27/02/2020
Work Code : 2430002022/IF/10497905	Work Name : DUGWELL OF MAHADEBA BHATRA

Measurement Book Detail

MB NO.  02/20-21        Page NO.  159

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 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 GOBARDHAN PUJARI OR-30-002-022-002/2584 ST TARAGAM P P P P P P P P P P P P 12 207 2484 0 0 2484 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002022WL109334 Credited 29/04/2021   2 KUMARI HARIJAN OR-30-002-022-002/2590 SC TARAGAM P P P P P P P P P P P P 12 207 2484 0 0 2484 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002022WL109334 Credited 29/04/2021   3 CHANDRAMA MAJHI(Daughter-in-Law) OR-30-002-022-002/2758 ST TARAGAM P P P P X X X X X X X X 4 207 828 0 0 828 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL109334 Credited 29/04/2021   4 PADAM BHATRA OR-30-002-022-002/2585 ST TARAGAM P P P P P P P P P P P P 12 207 2484 0 0 2484 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL109334 Credited 29/04/2021   5 ANANTARAM PUJARI OR-30-002-022-002/2641 ST TARAGAM P P P P P P P P P P P P 12 207 2484 0 0 2484 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002022WL109334 Credited 29/04/2021   Daily Attendence 5 5 5 5 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 2484 Amount Paid ST 8280 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10764 Average Per labour 2152.8

Total man days : 52