Muster Roll No. : 28955	Date From : 11/03/2020    Date To : 18/03/2020	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.  04/19-20        Page NO.  92

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 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 LAJA GANDA OR-30-002-022-001/2131 SC KOTTAGAM A A A A A A A A 0 0 0 0 0 0       2430002022WL139392   2 DAYARAM HARIJAN OR-30-002-022-001/2132 SC KOTTAGAM P P P P P P P P 8 188 1504 0 0 1504 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL139392 Credited 21/03/2020   3 BELELSEN GANDA OR-30-002-022-001/2072 SC KOTTAGAM P P P P P P P P 8 188 1504 0 0 1504 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL139392 Credited 21/03/2020   4 URMILA PUJARI(Daughter-in-Law) OR-30-002-022-001/2084 ST KOTTAGAM P P P P P P P P 8 188 1504 0 0 1504 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL139392 Credited 21/03/2020   5 SUNDAHAR BHATRA OR-30-002-022-001/2069 ST KOTTAGAM P P P P P P P P 8 188 1504 0 0 1504 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL139392 Credited 21/03/2020   6 JAMUNA GANDA OR-30-002-022-001/2072 SC KOTTAGAM P P P P P P P P 8 188 1504 0 0 1504 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL139392 Credited 21/03/2020   7 BANAMALI PUJARI OR-30-002-022-001/2146 ST KOTTAGAM P P P P P P P P 8 188 1504 0 0 1504 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL139392 Credited 21/03/2020   8 PARSURAM BHATRA OR-30-002-022-001/2066 ST KOTTAGAM P P P P P P P P 8 188 1504 0 0 1504 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL139392 Credited 21/03/2020   9 PARBATI BHATRA OR-30-002-022-001/2066 ST KOTTAGAM P P P P P P P P 8 188 1504 0 0 1504 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL139392 Credited 21/03/2020   10 SUBHADRA BHATRA OR-30-002-022-001/2069 ST KOTTAGAM P P P P P P P P 8 188 1504 0 0 1504 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL139392 Credited 21/03/2020   Daily Attendence 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 4512 Amount Paid ST 9024 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13536 Average Per labour 1353.6

Total man days : 72