Muster Roll No. : 28948	Date From : 03/03/2020    Date To : 10/03/2020	Sanction No. : 2430002/2019-2020/57296/AS    Sanction Date : 14/11/2019
Work Code : 2430002022/LD/10382830	Work Name : CONST. OF CONTOUR TRENCH AT KOTTAGAM KEKEDADONGRI

Measurement Book Detail

MB NO.  04/19-20        Page NO.  80

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 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 GURUBARI PUJARI(Daughter-in-Law) OR-30-002-022-001/2282 ST KOTTAGAM P P P P P P P P 8 188 1504 0 0 1504 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL133769 Credited 13/03/2020   2 DHANSING BISOI OR-30-002-022-001/2285 OTHER KOTTAGAM P P P P P P P P 8 188 1504 0 0 1504 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL133769 Credited 13/03/2020   3 BHANUMATI GANDA(Wife) OR-30-002-022-001/2309 SC KOTTAGAM P P P P P P P P 8 188 1504 0 0 1504 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL133769 Credited 13/03/2020   4 ISWAR GANDA OR-30-002-022-001/2243 SC KOTTAGAM P P P P P P P P 8 188 1504 0 0 1504 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL133769 Credited 13/03/2020   5 PARBATI GANDA OR-30-002-022-001/2243 SC KOTTAGAM P P P P P P P P 8 188 1504 0 0 1504 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL133769 Credited 13/03/2020   6 MADHU MAJHI OR-30-002-022-001/2200 OTHER KOTTAGAM P P P P P P P P 8 188 1504 0 0 1504 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL133769 Credited 13/03/2020   7 BIMALA MAJHI OR-30-002-022-001/2200 OTHER KOTTAGAM P P P P P P P P 8 188 1504 0 0 1504 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL133769 Credited 13/03/2020   8 PURNI PUJARI OR-30-002-022-001/2146 ST KOTTAGAM P P P P P P P P 8 188 1504 0 0 1504 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL133769 Credited 13/03/2020   9 KALASUNDAR KUMBHARA OR-30-002-022-001/2167 OTHER KOTTAGAM P P P P P P P P 8 188 1504 0 0 1504 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL133769 Credited 13/03/2020   10 KAMALDEI KUMBHARA OR-30-002-022-001/2167 OTHER KOTTAGAM P P P P P P P P 8 188 1504 0 0 1504 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL133769 Credited 13/03/2020   Daily Attendence 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4512 Amount Paid ST 3008 Amount Paid Other 7520

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

Total Cash payment(In Rs.) Cash 15040 Average Per labour 1504

Total man days : 80