Muster Roll No. : 6391	Date From : 29/05/2020    Date To : 04/06/2020	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.  02/2020-2021        Page NO.  80

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 X X X X P P P 3 207 621 0 0 621 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002022WL022047 Credited 09/06/2020   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 2430002022WL022047 Credited 09/06/2020   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 2430002022WL022047 Credited 09/06/2020   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 2430002022WL022047 Credited 09/06/2020   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 2430002022WL022047 Credited 09/06/2020   6 PADLAM HARIJAN(Self) OR-30-002-022-002/30411818 SC TARAGAM P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002022WL022047 Credited 09/06/2020   7 TILATTAMA BHATRA(Self) OR-30-002-022-002/30411819 ST TARAGAM P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002022WL022047 Credited 09/06/2020   8 DURJYON BHATRA(Self) OR-30-002-022-002/30411820 ST TARAGAM P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002022WL022047 Credited 09/06/2020   9 PABAN GOUD(Self) OR-30-002-022-002/30411821 OTHER TARAGAM P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002022WL022047 Credited 09/06/2020   10 RAMANATH PUJARI(Self) OR-30-002-022-002/30411822 ST TARAGAM P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002022WL022047 Credited 09/06/2020   Daily Attendence 9 9 9 9 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2898 Amount Paid ST 9315 Amount Paid Other 1449

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

Total Cash payment(In Rs.) Cash 13662 Average Per labour 1366.2

Total man days : 66