Muster Roll No. : 27590	Date From : 01/03/2020    Date To : 07/03/2020	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.  80

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 TULASA KUMBHAR(Self) OR-30-002-022-002/2535-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   2 ANGADA BHATRA OR-30-002-022-002/2601 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   3 NANDAL PUJARI OR-30-002-022-002/2543 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   4 PADAM BHATRA OR-30-002-022-002/2585 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   5 GHASINI BHATRA(Self) OR-30-002-022-002/2600-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   6 CHAITI KOLAR(Wife) OR-30-002-022-002/2600 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 SHIBA BHATRA(Self) OR-30-002-022-002/2636-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 SUDARSAN KUMBHARA OR-30-002-022-002/2535 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   9 JHUNKI BHATRA(Sister) OR-30-002-022-002/2600-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   10 SABITA GANDA(Self) OR-30-002-022-002/2507-A SC 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 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1316 Amount Paid ST 10528 Amount Paid Other 1316

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

Total Cash payment(In Rs.) Cash 13160 Average Per labour 1316

Total man days : 70