Muster Roll No. : 36613	Date From : 13/12/2020    Date To : 20/12/2020	Sanction No. : 2430002/2019-2020/53330/AS    Sanction Date : 13/03/2020
Work Code : 2430002022/IF/10497925	Work Name : MULTI PURPOSE FORMPOND OFSIRA PUJARI

Measurement Book Detail

MB NO.  02/19-20        Page NO.  162

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 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 DURJYADHAN BHATR A OR-30-002-022-001/2081 ST KOTTAGAM A A A A A A A A 0 0 0 0 0 0       2430002022WL087121   2 ASTI GOUDA OR-30-002-022-001/2082 OTHER KOTTAGAM A A A A A A A A 0 0 0 0 0 0       2430002022WL087121   3 SUKRU NAYAK OR-30-002-022-001/2085 ST KOTTAGAM A A A A A A A A 0 0 0 0 0 0       2430002022WL087121   4 DALIM KALAR OR-30-002-022-001/2092 OTHER KOTTAGAM A A A A A A A A 0 0 0 0 0 0       2430002022WL087121   5 HARI NAYAK OR-30-002-022-001/2080 ST KOTTAGAM P A A A A A A A 1 207 207 0 0 207 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL087121 Credited 28/12/2020   6 ASTANA HARIJAN(Wife) OR-30-002-022-001/2086 SC KOTTAGAM A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002022WL087121   7 URMILA PUJARI(Daughter-in-Law) OR-30-002-022-001/2084 ST KOTTAGAM A A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL087121   8 LAXMI NAYAK OR-30-002-022-001/2085 ST KOTTAGAM A A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL087121   9 RAIBARI BHATRA OR-30-002-022-001/2093 ST KOTTAGAM A A A A A A A A 0 0 0 0 0 0 KODINGA 764075 KODINGA 2430002022WL087121   10 DUMAR KALAR OR-30-002-022-001/2091 OTHER KOTTAGAM A A A A A X X X 0 0 0 0 0 0 KODINGA 764075 KORAPUT,BERHAMPUR 2430002022WL087121   Daily Attendence 1 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 207 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 207 Average Per labour 20.7

Total man days : 1