Muster Roll No. : 15238	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 UPENDRA MAJHI(Self) OR-30-002-022-002/30411825 ST TARAGAM P P P P P P P P P P P A A A A A 11 207 2277 0 0 2277 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002022WL044084 Credited 28/07/2020   2 SARABANI BHATRA(Self) OR-30-002-022-002/30411826 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   3 RAILA BHATRA(Self) OR-30-002-022-002/30411827 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   4 LACHHAMAN PUJARI(Self) OR-30-002-022-002/30411828 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   5 GHENUA BHATRA(Self) OR-30-002-022-002/30411829 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   6 JAMBUBATI BHATRA(Self) OR-30-002-022-002/30411830 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   7 ANADI PUJARI(Self) OR-30-002-022-002/30411831 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   8 ANANTARAM PUJARI(Self) OR-30-002-022-002/30411832 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   9 TULA PUJARI(Self) OR-30-002-022-002/30411833 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 BELA PUJARI(Self) OR-30-002-022-002/30411834 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   Daily Attendence 1 1 1 1 1 1 1 1 1 1 1 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2277 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2277 Average Per labour 227.7

Total man days : 11