Muster Roll No. : 13921	Date From : 28/06/2020    Date To : 04/07/2020	Sanction No. : 2448-OTELP1-19/20    Sanction Date : 14/01/2020
Work Code : 2430/LD/10389371	Work Name : FIELD BUNDING WORK OF Balabhadra Mirgan and 7 others at Khutiariguda village

Measurement Book Detail

MB NO.  28/2019-20        Page NO.  46

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 LACHAMA CHALAN OR-30-002-014-001/27879 ST M.KERAGAM P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002WL038403 Credited 13/07/2020   2 HEMA CHALAN OR-30-002-014-001/27922 ST M.KERAGAM P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL038403 Credited 13/07/2020   3 BUTAI CHALAN OR-30-002-014-001/27922 ST M.KERAGAM P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL038403 Credited 13/07/2020   4 GOMOTI V OR-30-002-014-001/27915 ST M.KERAGAM P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL038403 Credited 13/07/2020   5 BHARAT BHATRA OR-30-002-014-001/27920 ST M.KERAGAM P P P P P P A 6 207 1242 0 0 1242 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL038403 Credited 13/07/2020   6 MANAKI BHATRA OR-30-002-014-001/27920 ST M.KERAGAM P P P P P P A 6 207 1242 0 0 1242 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL038403 Credited 13/07/2020   7 BALARAM GOUDA OR-30-002-014-001/27892 OTHER M.KERAGAM P P P P P P A 6 207 1242 0 0 1242 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL038403 Credited 13/07/2020   8 CHANDRABATI GOUDA OR-30-002-014-001/27892 OTHER M.KERAGAM P P P P P P A 6 207 1242 0 0 1242 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL038403 Credited 13/07/2020   9 JUGPATI CHALAN OR-30-002-014-001/27904 ST M.KERAGAM P P P P P P A 6 207 1242 0 0 1242 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL038403 Credited 13/07/2020   10 GURUBARI CHALAN OR-30-002-014-001/27904 ST M.KERAGAM P P P P P P A 6 207 1242 0 0 1242 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL038403 Credited 13/07/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9936 Amount Paid Other 2484

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60