Muster Roll No. : 23932	Date From : 11/02/2020    Date To : 17/02/2020	Sanction No. : 2239-ksg2-19/20-w.s    Sanction Date : 21/06/2019
Work Code : 2430/WC/10365522	Work Name : Farm Pond of Dasarath Pujari (2430/WC/10365522)

Measurement Book Detail

MB NO.  2131        Page NO.  7

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 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 SARADU KALAR OR-30-002-022-001/2094 OTHER KOTTAGAM P P P P A P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL147781 Credited 24/04/2020   2 CHAITAN BHATRA OR-30-002-022-001/2225 ST KOTTAGAM P P P P X X X 4 188 752 0 0 752 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL148621   3 PADLAM KALAR OR-30-002-022-001/2229 OTHER KOTTAGAM P P P P A P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL148621   4 MACHINDRA BHATRA(Self) OR-30-002-022-001/34091 ST KOTTAGAM P P P P A P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL147781 Credited 24/04/2020   5 PARSURAM BHATRA(Self) OR-30-002-022-001/34092 ST KOTTAGAM P P P P A P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL147781 Credited 24/04/2020   6 DAMA BHATRA(Self) OR-30-002-022-001/34093 ST KOTTAGAM P P P P A P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL147781 Credited 24/04/2020   7 BHAINSU HARIJAN(Self) OR-30-002-022-001/34094 SC KOTTAGAM P P P P A P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL147781 Credited 24/04/2020   8 TRINATH HARIJAN(Self) OR-30-002-022-001/34095 SC KOTTAGAM P P P P A P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL147781 Credited 24/04/2020   9 MANI BHATRA(Self) OR-30-002-022-001/34096 ST KOTTAGAM P P P P A P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL147781 Credited 24/04/2020   10 DAINU KALAR(Self) OR-30-002-022-001/34097 ST KOTTAGAM P P P P A P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL147781 Credited 24/04/2020   Daily Attendence 10 10 10 10 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2256 Amount Paid ST 6392 Amount Paid Other 2256

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

Total Cash payment(In Rs.) Cash 10904 Average Per labour 1090.4

Total man days : 58