Muster Roll No. : 6388	Date From : 29/05/2020    Date To : 04/06/2020	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.  02/2020-2021        Page NO.  80

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 ASHMATI BHATRA(Self) OR-30-002-022-002/2481-A ST TARAGAM P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002022WL022047 Credited 09/06/2020   2 UANSU PUJARI OR-30-002-022-002/2462 ST TARAGAM A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL022047   3 RAJMOHAN PUJARI OR-30-002-022-002/2492 ST TARAGAM P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL022047 Credited 09/06/2020   4 RATAN BHATRA OR-30-002-022-002/2507 ST TARAGAM P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL022047 Credited 09/06/2020   5 PURBA PUJARI OR-30-002-022-002/2493 ST TARAGAM P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL022047 Credited 09/06/2020   6 BAIDI PUJARI(Self) OR-30-002-022-002/2462-A ST TARAGAM A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL022047   7 NILA GOUDA(Sister) OR-30-002-022-002/2497 OTHER TARAGAM P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL022047 Credited 09/06/2020   8 SUDARSAN KUMBHARA OR-30-002-022-002/2535 OTHER TARAGAM A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL022047   9 SABITA GANDA(Self) OR-30-002-022-002/2507-A SC TARAGAM P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL022047 Credited 09/06/2020   10 SARADU PUJARI OR-30-002-022-002/2493 ST TARAGAM P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL022047 Credited 09/06/2020   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 1449 Amount Paid ST 7245 Amount Paid Other 1449

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

Total Cash payment(In Rs.) Cash 10143 Average Per labour 1014.3

Total man days : 49