Muster Roll No. : 6411	Date From : 05/06/2020    Date To : 11/06/2020	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.  96

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 GHASIA ODO OR-30-002-022-001/2129 OTHER KOTTAGAM P P P P A A A 4 207 828 0 0 828 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL026972 Credited 22/06/2020   2 SARADU NAYAK OR-30-002-022-001/2130 SC KOTTAGAM P P P P A A A 4 207 828 0 0 828 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL026972 Credited 22/06/2020   3 PHULMATI GOUDA OR-30-002-022-001/2108 OTHER KOTTAGAM P P P P A A A 4 207 828 0 0 828 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL026972 Credited 22/06/2020   4 LALITA BHATRA OR-30-002-022-001/2125 ST KOTTAGAM P P P P A A A 4 207 828 0 0 828 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL026972 Credited 22/06/2020   5 SUNADHAR KALAR OR-30-002-022-001/2124 OTHER KOTTAGAM P P P P A A A 4 207 828 0 0 828 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL026972 Credited 22/06/2020   6 RAMAMANI KALAR OR-30-002-022-001/2124 OTHER KOTTAGAM P P P P A A A 4 207 828 0 0 828 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL026972 Credited 22/06/2020   7 MAHANGI KUMBHARA OR-30-002-022-001/2110 OTHER KOTTAGAM P P P P A A A 4 207 828 0 0 828 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL026972 Credited 22/06/2020   8 KAMALA NAYAK OR-30-002-022-001/2130 SC KOTTAGAM P P P P A A A 4 207 828 0 0 828 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL026972 Credited 22/06/2020   9 DHANIRAM GANDA OR-30-002-022-001/2131 SC KOTTAGAM P P P P A A A 4 207 828 0 0 828 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL026972 Credited 22/06/2020   10 NIDHI KUMBHARA OR-30-002-022-001/2110 OTHER KOTTAGAM P P P P A A A 4 207 828 0 0 828 KODINGA 764075 KORAPUT,BERHAMPUR 2430002022WL026972 Credited 22/06/2020   Daily Attendence 10 10 10 10 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2484 Amount Paid ST 828 Amount Paid Other 4968

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

Total Cash payment(In Rs.) Cash 8280 Average Per labour 828

Total man days : 40