Muster Roll No. : 148	Date From : 01/04/2022    Date To : 14/04/2022	Sanction No. : 2430002/2020-2021/281368/AS    Sanction Date : 23/03/2021
Work Code : 2430002/WC/10437539	Work Name : CONST OF LOOSE BOULDER SYSTEM AT TARAGAM MOSANAPADA KERAKUT MAHABANDHA (2430002/WC/10437539)

Measurement Book Detail

MB NO.  02/20-21        Page NO.  145

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 PHULSAI BHATRA OR-30-002-022-001/2125 ST KOTTAGAM A A A A A A A A A A A A A A 0 0 0 0 0 0       2430002WL0001274   2 KAMALA GOUDA OR-30-002-022-001/2205 OTHER KOTTAGAM P P P P P P A P P P P P P A 12 222 2664 0 0 2664 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL0001274 Credited 06/05/2022   3 BHARAT HARIJAN(Self) OR-30-002-022-001/2324-A SC KOTTAGAM P P P P P P A P P P P P P A 12 222 2664 0 0 2664 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL0001274 Credited 06/05/2022   4 PABAN MAJHI OR-30-002-022-001/2281 ST KOTTAGAM P P P P P P A P P P P P P A 12 222 2664 0 0 2664 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL0001274 Credited 06/05/2022   5 DASRI MAJHI OR-30-002-022-001/2281 ST KOTTAGAM P P P P P P A P P P P P P A 12 222 2664 0 0 2664 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL0001274 Credited 06/05/2022   6 TULABATI BHATRA OR-30-002-022-001/2125 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 2430002WL0001274   7 SANBARI KALAR OR-30-002-022-001/2269 OTHER KOTTAGAM P P P P P P A P P P P P P A 12 222 2664 0 0 2664 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL0001274 Credited 06/05/2022   8 MINO ODA(Self) OR-30-002-022-001/2205 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 2430002WL0001274   9 MAKUNDA KALAR OR-30-002-022-001/2280 OTHER KOTTAGAM P P P P P P A P P P P P P A 12 222 2664 0 0 2664 KODINGA 764075 KORAPUT,BERHAMPUR 2430002WL0001274 Credited 06/05/2022   10 LACHAMA BHATRA OR-30-002-022-001/2107 ST KOTTAGAM P P P P P P A P P P P P P A 12 222 2664 0 0 2664 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL0001274 Credited 06/05/2022   Daily Attendence 7 7 7 7 7 7 0 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 2664 Amount Paid ST 7992 Amount Paid Other 7992

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

Total Cash payment(In Rs.) Cash 18648 Average Per labour 1864.8

Total man days : 84