Muster Roll No. : 25916	Date From : 11/02/2020    Date To : 26/02/2020	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.  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 8 9 10 11 12 13 14 15 16 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 GHASIA ODO OR-30-002-022-001/2129 OTHER KOTTAGAM P P P P P P P P P P P X X X X X 11 188 2068 0 0 2068 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL147732 Credited 21/04/2020   2 PABAN HARIJAN OR-30-002-022-001/2152 SC KOTTAGAM P P P P P P P P P P P P X X X X 12 188 2256 0 0 2256 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL147664 Credited 21/04/2020   3 DAYARAM HARIJAN OR-30-002-022-001/2132 SC KOTTAGAM P P P P P P P P P P P P P P P P 16 188 3008 0 0 3008 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL147664 Credited 21/04/2020   4 RAMAMANI KALAR OR-30-002-022-001/2124 OTHER KOTTAGAM P P P P P P P P P P P X X X X X 11 188 2068 0 0 2068 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL147732 Credited 21/04/2020   5 PURNI PUJARI OR-30-002-022-001/2146 ST KOTTAGAM P P P P P P P P P P P P P P P P 16 188 3008 0 0 3008 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL147732 Credited 21/04/2020   6 DAMURI BHATRA OR-30-002-022-001/2140 ST KOTTAGAM P P P P P P P P P X X X X X X X 9 188 1692 0 0 1692 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL147732 Credited 21/04/2020   7 KAMALA NAYAK OR-30-002-022-001/2130 SC KOTTAGAM P P P P P P P P P P P P X X X X 12 188 2256 0 0 2256 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL147664 Credited 21/04/2020   8 DHANIRAM GANDA OR-30-002-022-001/2131 SC KOTTAGAM P P P P P P P P P P P P P P P P 16 188 3008 0 0 3008 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL147732 Credited 21/04/2020   9 KALASUNDAR KUMBHARA OR-30-002-022-001/2167 OTHER KOTTAGAM P P P P P P P P P P P P P P P P 16 188 3008 0 0 3008 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL147664 Credited 21/04/2020   10 BANAMALI PUJARI OR-30-002-022-001/2146 ST KOTTAGAM P P P P P P P P P P P P P P P P 16 188 3008 0 0 3008 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL147732 Credited 21/04/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 9 9 7 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 10528 Amount Paid ST 7708 Amount Paid Other 7144

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

Total Cash payment(In Rs.) Cash 25380 Average Per labour 2538

Total man days : 135