Muster Roll No. : 23177	Date From : 24/12/2020    Date To : 29/12/2020	Sanction No. : 2431008/2020-2021/222575/AS    Sanction Date : 30/08/2020
Work Code : 2431008005/DP/10401861	Work Name : PLAY FIELD AT GURU GUDA

Measurement Book Detail

MB NO.  1/2020        Page NO.  22

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 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 Subash Guru OR-31-008-005-006/1910 ST GURUGUDA A A A A A A 0 0 0 0 0 0       2431008WL042243   2 Rabi Guru OR-31-008-005-006/1910 ST GURUGUDA A A A A A A 0 0 0 0 0 0       2431008WL042243   3 Lachhama Pujari OR-31-008-005-006/1915 ST GURUGUDA A A A A A A 0 0 0 0 0 0       2431008WL042243   4 Daimati Challan(Wife) OR-31-008-005-006/242821 ST GURUGUDA A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PANGAM SBIN0009665 2431008WL042243   5 Lokinath Pujari OR-31-008-005-006/1915 ST GURUGUDA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA PANGAM SBIN0009665 2431008WL042243 Credited 15/03/2021   6 Bhagbati Pujari(Wife) OR-31-008-005-006/242818 ST GURUGUDA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA PANGAM SBIN0009665 2431008WL042243 Credited 15/03/2021   7 Sanadai Pujari OR-31-008-005-006/24195 ST GURUGUDA A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MATHILI SBIN0017536 2431008WL042243   8 PATRAJ DANI(Son) OR-31-008-005-006/24191 ST GURUGUDA A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MATHILI SBIN0017536 2431008WL042243   9 Sukra Pujari OR-31-008-005-006/24173 ST GURUGUDA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA PANGAM SBIN0009665 2431008WL042243 Credited 15/03/2021   10 Kanakdei Jani(Wife) OR-31-008-005-006/242820 ST GURUGUDA P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MATHILI ,MALKANGIRI SBIN0RRUKGB 2431008WL042243 Credited 15/03/2021   Daily Attendence 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4968 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4968 Average Per labour 496.8

Total man days : 24