Muster Roll No. : 36608	Date From : 13/12/2020    Date To : 20/12/2020	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.  02/19-20        Page NO.  162

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 BRUNDA BHATRA OR-30-002-022-001/2118 ST KOTTAGAM A A A A A A A A 0 0 0 0 0 0       2430002022WL087122   2 SUSILA BHATRA OR-30-002-022-001/2118 ST KOTTAGAM A A A A A A A A 0 0 0 0 0 0       2430002022WL087122   3 RAMA BHATRA OR-30-002-022-001/2120 ST KOTTAGAM A A A A A A A A 0 0 0 0 0 0       2430002022WL087122   4 SANMATI BHATRA OR-30-002-022-001/2120 ST KOTTAGAM A A A A A A A A 0 0 0 0 0 0       2430002022WL087122   5 JIRA NAYAK OR-30-002-022-001/2114 ST KOTTAGAM P A A A A A A A 1 207 207 0 0 207 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL087122 Credited 28/12/2020   6 PHULMATI HARIJAN OR-30-002-022-001/2115 SC KOTTAGAM A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002022WL087122   7 SUBHADRA HARIJAN OR-30-002-022-001/2116 SC KOTTAGAM A A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL087122   8 BUDUKALAR(Self) OR-30-002-022-001/2121-A OTHER KOTTAGAM A A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL087122   9 KAMALU KALAR OR-30-002-022-001/2122 OTHER KOTTAGAM A A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL087122   10 LAXMU BHATRA OR-30-002-022-001/2117 ST KOTTAGAM A A A A A A A A 0 0 0 0 0 0 KODINGA 764075 KOTTGAM 2430002022WL087122   Daily Attendence 1 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 207 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 207 Average Per labour 20.7

Total man days : 1