Muster Roll No. : 27585	Date From : 23/02/2020    Date To : 29/02/2020	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.  04/19-20        Page NO.  75

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 PURNI PUJARI OR-30-002-022-002/2492 ST TARAGAM A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL131946   2 ASHMATI BHATRA(Self) OR-30-002-022-002/2481-A ST TARAGAM P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002022WL131946 Credited 09/03/2020   3 UANSU PUJARI OR-30-002-022-002/2462 ST TARAGAM X X X X X X P 1 188 188 0 0 188 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL131946 Credited 09/03/2020   4 CHITAI PUJARI OR-30-002-022-002/2462 ST TARAGAM X X X X X X A 0 0 0 0 0 0 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL131946   5 RAJMOHAN PUJARI OR-30-002-022-002/2492 ST TARAGAM P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL131946 Credited 09/03/2020   6 RATAN BHATRA OR-30-002-022-002/2507 ST TARAGAM P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL131946 Credited 09/03/2020   7 BAIDI PUJARI(Self) OR-30-002-022-002/2462-A ST TARAGAM P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL131946 Credited 09/03/2020   8 PURBA PUJARI OR-30-002-022-002/2493 ST TARAGAM P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL131946 Credited 09/03/2020   9 NILA GOUDA(Sister) OR-30-002-022-002/2497 OTHER TARAGAM P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL131946 Credited 09/03/2020   10 SARADU PUJARI OR-30-002-022-002/2493 ST TARAGAM P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL131946 Credited 09/03/2020   Daily Attendence 7 7 7 7 7 7 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8084 Amount Paid Other 1316

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

Total Cash payment(In Rs.) Cash 9400 Average Per labour 940

Total man days : 50