Muster Roll No. : 23938	Date From : 18/02/2020    Date To : 24/02/2020	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.  10

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(Self) OR-30-002-022-001/34099 ST KOTTAGAM P P P P P P X 6 188 1128 0 0 1128 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL147781 Credited 24/04/2020   2 MALI BHATRA(Self) OR-30-002-022-001/34101 ST KOTTAGAM P P P P P P X 6 188 1128 0 0 1128 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL147781 Credited 24/04/2020   3 JAGANANTH HARIJAN(Self) OR-30-002-022-001/34102 SC KOTTAGAM P P P P P P X 6 188 1128 0 0 1128 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL147781 Credited 24/04/2020   4 KAMALU BHATRA(Self) OR-30-002-022-001/34103 ST KOTTAGAM P P P P P P X 6 188 1128 0 0 1128 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL148621   5 JOGINDRA GOUDA(Self) OR-30-002-022-001/34104 OTHER KOTTAGAM P P P P P P X 6 188 1128 0 0 1128 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL147781 Credited 24/04/2020   6 FAGANU KALAR(Self) OR-30-002-022-001/34105 ST KOTTAGAM P P P P P P X 6 188 1128 0 0 1128 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL147781 Credited 24/04/2020   7 RUPCHANDA BHATRA(Self) OR-30-002-022-001/34106 ST KOTTAGAM P P P P P P X 6 188 1128 0 0 1128 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL148621   8 GANESH GOUD(Self) OR-30-002-022-001/34107 OTHER KOTTAGAM P P P P P P X 6 188 1128 0 0 1128 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL148621   9 RAGHUNATH NAYAK(Self) OR-30-002-022-001/34109 OTHER KOTTAGAM P P P P P P X 6 188 1128 0 0 1128 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL147781 Credited 24/04/2020   10 DAYANIDHI KALAR(Self) OR-30-002-022-001/34110 ST KOTTAGAM P P P P P P X 6 188 1128 0 0 1128 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL147781 Credited 24/04/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1128 Amount Paid ST 6768 Amount Paid Other 3384

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 60