Muster Roll No. : 16293	Date From : 02/10/2020    Date To : 08/10/2020	Sanction No. : 2431008/2020-2021/222575/AS    Sanction Date : 30/08/2020
Work Code : 2431008005/DP/10401861	Work Name : PLAY FIELD AT GURU GUDA

Measurement Book Detail

MB NO.  1/20-21        Page NO.  11

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 Arjun Pujari OR-31-008-005-006/1878 ST GURUGUDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA PANGAM SBIN0009665 2431008WL028708 Credited 15/10/2020   2 Buduram Guru OR-31-008-005-006/1873 ST GURUGUDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA PANGAM SBIN0009665 2431008WL028708 Credited 15/10/2020   3 SOMANATH PUJARI(Son) OR-31-008-005-006/1872 ST GURUGUDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA PANGAM SBIN0009665 2431008WL028708 Credited 15/10/2020   4 Sana Odia OR-31-008-005-006/1889 OTHER GURUGUDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA PANGAM SBIN0009665 2431008WL028708 Credited 15/10/2020   5 Mangala Guru OR-31-008-005-006/1870 ST GURUGUDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA PANGAM SBIN0009665 2431008WL028708 Credited 15/10/2020   6 ABHI PUJARI(Son) OR-31-008-005-006/1877 ST GURUGUDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA MATHILI SBIN0017536 2431008WL028708 Credited 15/10/2020   7 PURNIMA NAYAK(Granddaughter) OR-31-008-005-006/1887 ST GURUGUDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ORKEL SBIN0004853 2431008WL028708   8 MANGALU PUJARI(Son) OR-31-008-005-006/1875 ST GURUGUDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA PANGAM SBIN0009665 2431008WL028708 Credited 15/10/2020   9 CHANDRASEKAR PUJARI(Son) OR-31-008-005-006/1887 ST GURUGUDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA MATHILI SBIN0017536 2431008WL028708 Credited 15/10/2020   10 Kousalya Pujari OR-31-008-005-006/1878 ST GURUGUDA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MATHILI ,MALKANGIRI SBIN0RRUKGB 2431008WL028708 Credited 15/10/2020   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9936 Amount Paid Other 1242

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

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1117.8

Total man days : 54