Muster Roll No. : 28454	Date From : 15/03/2020    Date To : 21/03/2020	Sanction No. : 2239-ksg2-19/20-w.s    Sanction Date : 21/06/2019
Work Code : 2430/LD/10377354	Work Name : DEOGAN FIELD BUNDING 10 Ha (2430/LD/10377354)

Measurement Book Detail

MB NO.  1921        Page NO.  19

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 SARADU KALAR OR-30-002-022-001/2094 OTHER KOTTAGAM P P P P A P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL144994 Credited 31/03/2020   2 MACHINDRA BHATRA(Self) OR-30-002-022-001/34091 ST KOTTAGAM P P P P A P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL144994 Credited 31/03/2020   3 PARSURAM BHATRA(Self) OR-30-002-022-001/34092 ST KOTTAGAM P P P P A P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL144994 Credited 31/03/2020   4 DAMA BHATRA(Self) OR-30-002-022-001/34093 ST KOTTAGAM P P P P A P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL144994 Credited 31/03/2020   5 BHAINSU HARIJAN(Self) OR-30-002-022-001/34094 SC KOTTAGAM P P P P A P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL144994 Credited 31/03/2020   6 TRINATH HARIJAN(Self) OR-30-002-022-001/34095 SC KOTTAGAM P P P P A P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL144994 Credited 31/03/2020   7 MANI BHATRA(Self) OR-30-002-022-001/34096 ST KOTTAGAM P P P P A P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL144994 Credited 31/03/2020   8 DAINU KALAR(Self) OR-30-002-022-001/34097 ST KOTTAGAM P P P P A P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL144994 Credited 31/03/2020   9 RATAN KALAR(Self) OR-30-002-022-001/34098 ST KOTTAGAM P P P P A P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL144994 Credited 31/03/2020   10 PARSURAM KALAR(Self) OR-30-002-022-001/34099 ST KOTTAGAM P P P P A P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL144994 Credited 31/03/2020   Daily Attendence 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2256 Amount Paid ST 7896 Amount Paid Other 1128

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 60