Muster Roll No. : 29391	Date From : 10/12/2021    Date To : 23/12/2021	Sanction No. : 2430002/2019-2020/104906/AS    Sanction Date : 17/01/2020
Work Code : 2430002022/LD/10393427	Work Name : Const of Play Ground at Katagam

Measurement Book Detail

MB NO.  01/2021        Page NO.  87

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 BUDRI HARIJAN OR-30-002-022-001/2073 SC KOTTAGAM A A A A A A A A A A A A A A 0 0 0 0 0 0       2430002022WL0049737   2 RATANI KALARA(Self) OR-30-002-022-001/2048 OTHER KOTTAGAM 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 2430002022WL0049737   3 PHULMATI HARIJAN OR-30-002-022-001/2115 SC KOTTAGAM 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 2430002022WL0049737 Credited 05/01/2022   4 LACHAMA HARIJAN OR-30-002-022-001/2115 SC KOTTAGAM 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 2430002022WL0049737   5 BISWAMBAR HARIJAN OR-30-002-022-001/2073 SC KOTTAGAM P P P P P P P P P P P P P P 14 215 3010 0 0 3010 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR 2430002022WL0049737 Credited 05/01/2022   6 TILA BHATRA OR-30-002-022-001/2107 ST KOTTAGAM P P P P P P P P P P P P P P 14 215 3010 0 0 3010 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL0049737 Credited 24/02/2022   7 MANOJ HARIJAN OR-30-002-022-001/2078 SC KOTTAGAM P P P P P P P P P X X X X X 9 215 1935 0 0 1935 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL0049737 Credited 05/01/2022   8 BELELSEN GANDA OR-30-002-022-001/2072 SC KOTTAGAM P P P P P P P P P P P P P P 14 215 3010 0 0 3010 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL0049737 Credited 05/01/2022   9 ANJANA BHATRA(Self) OR-30-002-022-001/2060-A ST KOTTAGAM 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 2430002022WL0049737   10 JAGA BHATRA OR-30-002-022-001/2087 ST KOTTAGAM A A A A A A A A A A A A A A 0 0 0 0 0 0 KODINGA 764075 KORAPUT,BERHAMPUR 2430002022WL0049737   Daily Attendence 5 5 5 5 5 5 5 5 5 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 10965 Amount Paid ST 3010 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13975 Average Per labour 1397.5

Total man days : 65