Muster Roll No. : 15236	Date From : 07/07/2020    Date To : 22/07/2020	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.  01/2020-2021        Page NO.  142

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 15 16 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 BELA PUJARI(Wife) OR-30-002-022-002/2660-A ST TARAGAM A A A A A A A A A A A A A A A A 0 0 0 0 0 0       2430002022WL044084   2 SWATI BHATRA(Wife) OR-30-002-022-002/2725-A ST TARAGAM A A 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 2430002022WL044084   3 BASU PUJARI(Self) OR-30-002-022-002/2725-A ST TARAGAM A A 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 2430002022WL044084   4 HARISCHANDRA RELI(Self) OR-30-002-022-002/2770-A SC TARAGAM A A 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 2430002022WL044084   5 SUKALDEI PUJARI OR-30-002-022-002/2725 ST TARAGAM A A 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 2430002022WL044084   6 UDBATI BHATRA OR-30-002-022-002/2751 ST TARAGAM A A A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DABUGAON SBIN0010933 2430002022WL044084   7 CHANDRAMA MAJHI(Daughter-in-Law) OR-30-002-022-002/2758 ST TARAGAM A A 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 2430002022WL044084   8 BIDYADHAR PUJARI(Self) OR-30-002-022-002/2660-B ST TARAGAM A A 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 2430002022WL044084   9 DAMUNI BHATRA(Self) OR-30-002-022-002/30411813 ST TARAGAM A A A A A A A A A A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002022WL044084   10 UDRAN JANI(Self) OR-30-002-022-002/30411814 ST TARAGAM P P P P P P P P P P P P P P P P 16 207 3312 0 0 3312 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002022WL044084 Credited 28/07/2020   Daily Attendence 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3312 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3312 Average Per labour 331.2

Total man days : 16