Muster Roll No. : 25919	Date From : 11/02/2020    Date To : 26/02/2020	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.  46

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 RADHI KALAR OR-30-002-022-001/2381 OTHER KOTTAGAM P P P P P P P P P P P P P P P P 16 188 3008 0 0 3008 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL147732 Credited 21/04/2020   2 DHANURJYA KALAR OR-30-002-022-001/2425 OTHER KOTTAGAM P P P P P P P P P P P P P P P P 16 188 3008 0 0 3008 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR 2430002WL147664 Credited 21/04/2020   3 SANGRAM KALAR OR-30-002-022-001/2381 OTHER KOTTAGAM P P P P P P P P P P P P P P P P 16 188 3008 0 0 3008 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL147732 Credited 21/04/2020   4 KUMARI PUJARI(Daughter-in-Law) OR-30-002-022-001/340170 ST KOTTAGAM P P P P P P P P P P P P P P P P 16 188 3008 0 0 3008 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL147732 Credited 21/04/2020   5 BAISAKHU HARIJAN OR-30-002-022-001/2421 SC KOTTAGAM P P P P P P P P P P P P P P P P 16 188 3008 0 0 3008 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL147732 Credited 21/04/2020   6 PRAFULLA HARIJAN OR-30-002-022-001/2394 SC KOTTAGAM P P P P P P P P P P P P P P P P 16 188 3008 0 0 3008 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL147732 Credited 21/04/2020   7 BAIDI HARIJAN OR-30-002-022-001/2394 SC KOTTAGAM P P P P P P P P P P P P P P P P 16 188 3008 0 0 3008 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL147732 Credited 21/04/2020   8 SURENDRA HARIJAN OR-30-002-022-001/2394 SC KOTTAGAM P P P P P P P P P P P P P P P P 16 188 3008 0 0 3008 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL147732 Credited 21/04/2020   9 CHAMPI HARIJAN OR-30-002-022-001/2421 SC KOTTAGAM P P P P P P P P P P P P P P P P 16 188 3008 0 0 3008 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL147732 Credited 21/04/2020   10 PARSU BHATRA OR-30-002-022-001/2428 ST KOTTAGAM A A A A X X X X X X X X X X X X 0 0 0 0 0 0 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002022WL126696   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 15040 Amount Paid ST 3008 Amount Paid Other 9024

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

Total Cash payment(In Rs.) Cash 27072 Average Per labour 2707.2

Total man days : 144