Muster Roll No. : 2605	Date From : 11/05/2020    Date To : 17/05/2020	Sanction No. : 2430002/2019-2020/94020/AS    Sanction Date : 04/02/2020
Work Code : 2430002022/LD/10391067	Work Name : Const of Play Field at Katagam

Measurement Book Detail

MB NO.  02/2020-2021        Page NO.  52

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 PARSURAM KALAR OR-30-002-022-001/2280 OTHER KOTTAGAM P P P P P P P 7 207 1449 0 0 1449       2430002022WL012213 Credited 19/05/2020   2 ISWAR KALAR(Son) OR-30-002-022-001/2280 OTHER KOTTAGAM P P P P P P P 7 207 1449 0 0 1449       2430002WL055856 Credited 15/12/2020   3 ANU GOUDA OR-30-002-022-001/34047 OTHER KOTTAGAM P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL012213 Credited 19/05/2020   4 PRATIMA KALAR OR-30-002-022-001/2280 OTHER KOTTAGAM P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL012213 Credited 19/05/2020   5 TILA KALAR OR-30-002-022-001/34059 ST KOTTAGAM P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL012213 Credited 19/05/2020   6 DASRU KALAR OR-30-002-022-001/2280 OTHER KOTTAGAM P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL012213 Credited 19/05/2020   7 BAIDI KALAR OR-30-002-022-001/34059 ST KOTTAGAM P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL012213 Credited 19/05/2020   8 JAYANTI KALAR(Daughter-in-Law) OR-30-002-022-001/2234 OTHER KOTTAGAM P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL012213 Credited 19/05/2020   9 SUATI GOUDA OR-30-002-022-001/34047 OTHER KOTTAGAM P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL012213 Credited 19/05/2020   10 MAKUNDA KALAR OR-30-002-022-001/2280 OTHER KOTTAGAM P P P P P P P 7 207 1449 0 0 1449 KODINGA 764075 KORAPUT,BERHAMPUR 2430002022WL012213 Credited 19/05/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2898 Amount Paid Other 11592

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

Total Cash payment(In Rs.) Cash 14490 Average Per labour 1449

Total man days : 70