Muster Roll No. : 20062	Date From : 18/08/2020    Date To : 25/08/2020	Sanction No. : 2430002/2019-2020/59202/AS    Sanction Date : 14/11/2019
Work Code : 2430002022/IC/10428688	Work Name : CONST. OF EARTH CANAL FROM HIGH SCHOOL TO JATIAGUDA CHECKDAM (2430002022/IC/10428688)

Measurement Book Detail

MB NO.  02/2020-2021        Page NO.  165

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 NARSING BHATRA OR-30-002-022-002/2602 ST TARAGAM P P P P P P P P 8 207 1656 0 0 1656       2430002022WL054761 Credited 03/09/2020   2 PARSHURAM BHATRA(Self) OR-30-002-022-002/2505-A ST TARAGAM P P P P P P P P 8 207 1656 0 0 1656 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL054761 Credited 03/09/2020   3 GOBINDA BHATRA OR-30-002-022-002/2563 ST TARAGAM P P P P P P P P 8 207 1656 0 0 1656 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002022WL054761 Credited 03/09/2020   4 MATIRAM BHATRA OR-30-002-022-002/2604 ST TARAGAM P P P P P P P P 8 207 1656 0 0 1656 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002022WL054761 Credited 03/09/2020   5 BASMU HARIJAN OR-30-002-022-002/2568 SC TARAGAM P P P P P P P P 8 207 1656 0 0 1656 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002022WL054761 Credited 03/09/2020   6 KAMALA HARIJAN OR-30-002-022-002/2568 SC TARAGAM P P P P P P P P 8 207 1656 0 0 1656 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002022WL054761 Credited 03/09/2020   7 GURUBANDHU BHATRA OR-30-002-022-002/2441 ST TARAGAM P P P P P P P P 8 207 1656 0 0 1656 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL054761 Credited 03/09/2020   8 SANADHAR BHATRA OR-30-002-022-002/2450 ST TARAGAM P P P P P P P P 8 207 1656 0 0 1656 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL054761 Credited 03/09/2020   9 GOBARDHAN NAYAK OR-30-002-022-002/2439 ST TARAGAM P P P P P P P P 8 207 1656 0 0 1656 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL054761 Credited 03/09/2020   10 SUMANI BHATRA OR-30-002-022-001/2194 ST KOTTAGAM P P P P P P P P 8 207 1656 0 0 1656 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL054761 Credited 03/09/2020   Daily Attendence 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3312 Amount Paid ST 13248 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16560 Average Per labour 1656

Total man days : 80