Muster Roll No. : 33053	Date From : 18/01/2020    Date To : 24/01/2020	Sanction No. : 2430009/2019-2020/50201/AS    Sanction Date : 21/11/2019
Work Code : 2430009003/LD/10383202	Work Name : IMP OF PLAY GROUND AT PUJARIGUDA (2430009003/LD/10383202)

Measurement Book Detail

MB NO.  1        Page NO.  152

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 KAMAL KOLLAR OR-30-009-003-004/17929 OTHER BORAKANA B B B A A A A 0 188 0 0 0 0 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL148703 Rejected 04/08/2020   2 LACHN BHATRA OR-30-009-003-004/17991 ST BORAKANA B B B P P P P 4 188 752 0 0 752 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009003WL107301 Credited 06/02/2020   3 SARMILA KOLLAR OR-30-009-003-004/17913 OTHER BORAKANA B B B P P P P 4 188 752 0 0 752 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009003WL107301 Credited 06/02/2020   4 RAJMAN KOLLAR OR-30-009-003-004/17915 OTHER BORAKANA B B B P P P P 4 188 752 0 0 752 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009003WL107301 Credited 06/02/2020   5 SUKRU PUJARI OR-30-009-003-004/17945 ST BORAKANA B B B P P P P 4 188 752 0 0 752 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009003WL107301 Credited 06/02/2020   6 LAXMI BHATRA OR-30-009-003-004/17987 ST BORAKANA B B B P P P P 4 188 752 0 0 752 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009003WL107301 Credited 06/02/2020   7 SAMARU KOLLAR OR-30-009-003-004/17910 OTHER BORAKANA B B B P P P P 4 188 752 0 0 752 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009003WL107301 Credited 06/02/2020   8 PITAMBAR PUJARI OR-30-009-003-004/17944 ST BORAKANA B B B P P P P 4 188 752 0 0 752 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009003WL107301 Credited 06/02/2020   9 MANDODARI PUJARI OR-30-009-003-004/17944 ST BORAKANA B B B P P P P 4 188 752 0 0 752 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009003WL107301 Credited 06/02/2020   10 SUKADAS GOUDA OR-30-009-003-004/17993 OTHER BORAKANA B B B P P P P 4 188 752 0 0 752 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009003WL107301 Credited 06/02/2020   Daily Attendence 0 0 0 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3760 Amount Paid Other 3008

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

Total Cash payment(In Rs.) Cash 6768 Average Per labour 676.8

Total man days : 36