Muster Roll No. : 26464	Date From : 16/02/2020    Date To : 24/02/2020	Sanction No. : 1001-ksg1-16/17    Sanction Date : 20/05/2016
Work Code : 2430002013/RC/2422639	Work Name : IMP OF ROAD FROM PMGSY ROAD TO KANAGUDA BHELUAGUDA

Measurement Book Detail

MB NO.  05/2019-20        Page NO.  75

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 9 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 CHAITAN MALI OR-30-002-013-001/1030 OTHER BAJRAGADA X P P P P P P P P 8 188 1504 0 0 1504 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002WL148052 Credited 19/05/2020   2 GHASIA BHATRA OR-30-002-013-004/1452 ST KOSAGUMUDA X P P P P P P P P 8 188 1504 0 0 1504 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002WL147946 Credited 19/05/2020   3 MAKUNDA BHATRA OR-30-002-013-004/1635 ST KOSAGUMUDA X P P P P P P P P 8 188 1504 0 0 1504 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002WL147946 Credited 19/05/2020   4 GHASIRAM GOUDA OR-30-002-013-004/1719 OTHER KOSAGUMUDA X P P P P P P P P 8 188 1504 0 0 1504 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002WL147946 Credited 19/05/2020   5 PADAM BHATRA OR-30-002-013-004/1409 ST KOSAGUMUDA X P P P P P P P P 8 188 1504 0 0 1504 ICICI BANK KOSAGUMDA ICIC0002773 2430002WL147946 Credited 19/05/2020   6 JAMUNA PUJARI(Wife) OR-30-002-013-004/33984 ST KOSAGUMUDA X P P P P P P P P 8 188 1504 0 0 1504 STATE BANK OF INDIA KOTPAD SBIN0002079 2430002WL147946 Credited 19/05/2020   7 JAGARNATH GOUA OR-30-002-013-004/1760 OTHER KOSAGUMUDA X P P P P P P P P 8 188 1504 0 0 1504 BANK OF BARODA Nabarangapur BARB0NABARA 2430002WL147946 Credited 19/05/2020   8 ASMAN GOUDA(Son) OR-30-002-013-004/1636 OTHER KOSAGUMUDA X P P P P P P P P 8 188 1504 0 0 1504 BANK OF BARODA Nabarangapur BARB0NABARA 2430002WL147946 Credited 19/05/2020   9 CHINTAMANI BHATRA(Wife) OR-30-002-013-004/1719 OTHER KOSAGUMUDA X P P P P P P P P 8 188 1504 0 0 1504 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002WL147946 Credited 19/05/2020   10 CHAITU BHATRA OR-30-002-013-004/1453 ST KOSAGUMUDA X P P P P P P P P 8 188 1504 0 0 1504 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002WL147946 Credited 19/05/2020   Daily Attendence 0 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7520 Amount Paid Other 7520

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

Total Cash payment(In Rs.) Cash 15040 Average Per labour 1504

Total man days : 80