Muster Roll No. : 28957	Date From : 11/03/2020    Date To : 18/03/2020	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.  92

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 RADHI KALAR OR-30-002-022-001/2381 OTHER KOTTAGAM P P P P P P P P 8 188 1504 0 0 1504 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL139392 Credited 21/03/2020   2 DHANURJYA KALAR OR-30-002-022-001/2425 OTHER KOTTAGAM P P P P P P P P 8 188 1504 0 0 1504 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR 2430002022WL139392 Credited 21/03/2020   3 SUDAR JANI OR-30-002-022-001/34048 ST KOTTAGAM P P P P P P P P 8 188 1504 0 0 1504 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL139392 Credited 21/03/2020   4 SANGRAM KALAR OR-30-002-022-001/2381 OTHER KOTTAGAM P P P P P P P P 8 188 1504 0 0 1504 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL139392 Credited 21/03/2020   5 LALITA JANI OR-30-002-022-001/34048 ST KOTTAGAM P P P P P P P P 8 188 1504 0 0 1504 STATE BANK OF INDIA DABUGAON SBIN0010933 2430002022WL139392 Credited 21/03/2020   6 KUMARI PUJARI(Daughter-in-Law) OR-30-002-022-001/340170 ST KOTTAGAM P P P P P P P P 8 188 1504 0 0 1504 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL139392 Credited 21/03/2020   7 BAISAKHU HARIJAN OR-30-002-022-001/2421 SC KOTTAGAM P P P P P P P P 8 188 1504 0 0 1504 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL139392 Credited 21/03/2020   8 CHAMPI HARIJAN OR-30-002-022-001/2421 SC KOTTAGAM P P P P P P P P 8 188 1504 0 0 1504 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL139392 Credited 21/03/2020   Daily Attendence 8 8 8 8 8 8 8 8

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

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

Total Cash payment(In Rs.) Cash 12032 Average Per labour 1504

Total man days : 64