Muster Roll No. : 24112	Date From : 13/10/2021    Date To : 26/10/2021	Sanction No. : 2430002/2021-2022/217931/AS    Sanction Date : 07/09/2021
Work Code : 2430002/IC/10455293	Work Name : CONST OF DRAIN VEER CHAUNRIA HIGH SCHOOL KOTTAGAM

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 PURNI BHATRA OR-30-002-022-001/2315 ST KOTTAGAM A A A A A A A A A A A A A A 0 0 0 0 0 0       2430002WL036138   2 SANADHAR BHATRA OR-30-002-022-001/2315 ST KOTTAGAM 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 2430002WL036138 Credited 10/11/2021   3 RAMA BHATRA(Wife) OR-30-002-022-002/2631 ST 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 DABUGAON SBIN0010933 2430002WL036138 Credited 10/11/2021   4 SUNA BHATRA(Wife) OR-30-002-022-001/2104 ST KOTTAGAM 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 2430002WL036138 Credited 10/11/2021   5 DULAMA BHATRA OR-30-002-022-002/2647 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 2430002WL036138 Credited 10/11/2021   6 CHAITAN BHATRA(Self) OR-30-002-022-002/2631 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 2430002WL036138 Credited 10/11/2021   7 JAYANTI NAYAK OR-30-002-022-001/2208 SC KOTTAGAM 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 2430002WL036138 Credited 10/11/2021   8 UANSI BHATRA OR-30-002-022-001/2137 ST KOTTAGAM 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 2430002WL036138 Credited 10/11/2021   9 MADHAB BHATRA(Son) OR-30-002-022-002/2647 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 2430002WL036138 Credited 10/11/2021   10 RATANI BHATRA(Daughter) OR-30-002-022-001/2137 ST KOTTAGAM 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 2430002WL036138 Credited 10/11/2021   Daily Attendence 9 9 9 9 9 9 9 9 0 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 2580 Amount Paid ST 20640 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 23220 Average Per labour 2322

Total man days : 108