Muster Roll No. : 2208	Date From : 27/04/2020    Date To : 03/05/2020	Sanction No. : 2430002/2019-2020/94057/AS    Sanction Date : 04/02/2020
Work Code : 2430002022/IC/10430288	Work Name : Ren of Matagudi Nala at Taragam

Measurement Book Detail

MB NO.  02/2019-2020        Page NO.  71

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 PADLAM HARIJAN(Self) OR-30-002-022-002/30411818 SC TARAGAM P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002022WL007780 Credited 11/05/2020   2 TILATTAMA BHATRA(Self) OR-30-002-022-002/30411819 ST TARAGAM P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002022WL007780 Credited 11/05/2020   3 DURJYON BHATRA(Self) OR-30-002-022-002/30411820 ST TARAGAM P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002022WL007780 Credited 11/05/2020   4 PABAN GOUD(Self) OR-30-002-022-002/30411821 OTHER TARAGAM P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002022WL007780 Credited 11/05/2020   5 RAMANATH PUJARI(Self) OR-30-002-022-002/30411822 ST TARAGAM P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002022WL007780 Credited 11/05/2020   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 1449 Amount Paid ST 4347 Amount Paid Other 1449

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

Total Cash payment(In Rs.) Cash 7245 Average Per labour 1449

Total man days : 35