Muster Roll No. : 7372	Date From : 25/05/2020    Date To : 07/06/2020	Sanction No. : 2430002/2019-2020/47494/AS    Sanction Date : 27/02/2020
Work Code : 2430002022/IF/10497912	Work Name : DUGWELL OF PHULSAI BHATRA

Measurement Book Detail

MB NO.  02/2020-2021        Page NO.  90

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 10 11 12 13 14 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 DURJYODHAN KUMBHAR(Self) OR-30-002-022-001/2202-A OTHER KOTTAGAM P P P P P P P P P P P P P P 14 207 2898 0 0 2898 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL022389 Credited 09/06/2020   2 KAMALU HARIJAN OR-30-002-022-001/2207 SC KOTTAGAM P P P P P P P P P P P P P P 14 207 2898 0 0 2898 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL022389 Credited 09/06/2020   3 MANSAI BHATRA OR-30-002-022-001/2223 ST KOTTAGAM P P P P P P P P P P P P P P 14 207 2898 0 0 2898 KODINGA 764075 KORAPUT,BERHAMPUR 2430002022WL022389 Credited 09/06/2020   4 BHIMA BHATRA OR-30-002-022-001/2231 ST KOTTAGAM P P P P P P P P P P P P P P 14 207 2898 0 0 2898 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002022WL022389 Credited 09/06/2020   5 RAGHUNATH KUMBHARA OR-30-002-022-001/2128 OTHER KOTTAGAM P P P P P P P P P P P P P P 14 207 2898 0 0 2898 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002022WL022389 Credited 09/06/2020   6 CHAMARU KALAR OR-30-002-022-001/2136 OTHER KOTTAGAM P P P P P P P P P P P P P P 14 207 2898 0 0 2898 KODINGA 764075 KORAPUT,BERHAMPUR 2430002022WL022389 Credited 09/06/2020   7 GOBINDA KALAR OR-30-002-022-001/2156 OTHER KOTTAGAM P P P P P P P P P P P P P P 14 207 2898 0 0 2898 KODINGA 764075 KORAPUT,BERHAMPUR 2430002022WL022389 Credited 09/06/2020   8 MADAN KALAR OR-30-002-022-001/2158 OTHER KOTTAGAM P P P P P P P P P P P P P P 14 207 2898 0 0 2898 KODINGA 764075 KORAPUT,BERHAMPUR 2430002022WL022389 Credited 09/06/2020   9 DINA KALAR OR-30-002-022-001/2171 OTHER KOTTAGAM P P P P P P P P P P P P P P 14 207 2898 0 0 2898 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002022WL022389 Credited 09/06/2020   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2898 Amount Paid ST 5796 Amount Paid Other 17388

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

Total Cash payment(In Rs.) Cash 26082 Average Per labour 2898

Total man days : 126