Muster Roll No. : 19727	Date From : 24/12/2019    Date To : 06/01/2020	Sanction No. : 2430002/2019-2020/57296/AS    Sanction Date : 14/11/2019
Work Code : 2430002022/LD/10382830	Work Name : CONST. OF CONTOUR TRENCH AT KOTTAGAM KEKEDADONGRI

Measurement Book Detail

MB NO.  02        Page NO.  22

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 KEMARAJ PUJARI(Self) OR-30-002-022-001/340170 ST KOTTAGAM P P P P P P A P P P P P P P 13 188 2444 0 0 2444 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL098561 Credited 29/01/2020   2 DHANURJYA KALAR OR-30-002-022-001/2425 OTHER KOTTAGAM P P P P P P A P P P P P P P 13 188 2444 0 0 2444 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR 2430002022WL098561 Credited 29/01/2020   3 SUDAR JANI OR-30-002-022-001/34048 ST KOTTAGAM P P P P P P A P P P P P P P 13 188 2444 0 0 2444 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL148681 Credited 11/09/2020   4 LALITA JANI OR-30-002-022-001/34048 ST KOTTAGAM P P P P P P A P P P P P P P 13 188 2444 0 0 2444 STATE BANK OF INDIA DABUGAON SBIN0010933 2430002WL148681 Credited 11/09/2020   5 PRAFULLA HARIJAN OR-30-002-022-001/2394 SC KOTTAGAM P P P P P P A P P P P P P P 13 188 2444 0 0 2444 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL098561 Credited 29/01/2020   6 BAISAKHU HARIJAN OR-30-002-022-001/2421 SC KOTTAGAM P P P P P P A P P P P P P P 13 188 2444 0 0 2444 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL098561 Credited 29/01/2020   7 CHAMPI HARIJAN OR-30-002-022-001/2421 SC KOTTAGAM P P P P P P A P P P P P P P 13 188 2444 0 0 2444 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL098561 Credited 29/01/2020   8 BANURAM KALAR(Self) OR-30-002-022-001/34132 ST KOTTAGAM A A A A A A A A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL098561   9 SATAI GOUDA OR-30-002-022-001/34046 ST KOTTAGAM A A A A A A A A A A A A A A 0 0 0 0 0 0 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430002022WL098561   10 BASMAN HARIJAN OR-30-002-022-001/2424 SC KOTTAGAM A A A A A A A A A A A A A A 0 188 0 0 0 0 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL149494 Rejected   Daily Attendence 7 7 7 7 7 7 0 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 7332 Amount Paid ST 7332 Amount Paid Other 2444

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

Total Cash payment(In Rs.) Cash 17108 Average Per labour 1710.8

Total man days : 91