Muster Roll No. : 6398	Date From : 05/06/2020    Date To : 11/06/2020	Sanction No. : 2430002/2019-2020/94057/AS    Sanction Date : 04/02/2020
Work Code : 2430002022/IC/10430288	Work Name : Ren of Matagudi Nala at Taragam

Measurement Book Detail

MB NO.  02/19-20        Page NO.  99

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 DAMUNI BHATRA(Self) OR-30-002-022-002/30411813 ST TARAGAM P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002022WL026971 Credited 22/06/2020   2 UDRAN JANI(Self) OR-30-002-022-002/30411814 ST TARAGAM P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002022WL026971 Credited 22/06/2020   3 BALRAM JANI(Self) OR-30-002-022-002/30411815 ST TARAGAM P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002022WL026971 Credited 22/06/2020   4 KRUSHNA KUMBHAR(Self) OR-30-002-022-002/30411816 ST TARAGAM P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002022WL026971 Credited 22/06/2020   5 MUKTA GANDA(Self) OR-30-002-022-002/30411817 SC TARAGAM P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002022WL026971 Credited 22/06/2020   6 PADLAM HARIJAN(Self) OR-30-002-022-002/30411818 SC TARAGAM A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002022WL026971   7 TILATTAMA BHATRA(Self) OR-30-002-022-002/30411819 ST TARAGAM A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002022WL026971   8 DURJYON BHATRA(Self) OR-30-002-022-002/30411820 ST TARAGAM A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002022WL026971   9 PABAN GOUD(Self) OR-30-002-022-002/30411821 OTHER TARAGAM A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002022WL026971   10 RAMANATH PUJARI(Self) OR-30-002-022-002/30411822 ST TARAGAM A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002022WL026971   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 1449 Amount Paid ST 5796 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7245 Average Per labour 724.5

Total man days : 35