Muster Roll No. : 19433	Date From : 10/01/2020    Date To : 16/01/2020	Sanction No. : 2239-ksg2-19/20-w.s    Sanction Date : 21/06/2019
Work Code : 2430/LD/10377350	Work Name : PHAMPUNI 2 FIELD BUNDING 10 Ha (2430/LD/10377350)

Measurement Book Detail

MB NO.  1915        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 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 RAGHUNATH NAYAK(Self) OR-30-002-022-001/34109 OTHER KOTTAGAM P P P P A P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL100599 Credited 29/01/2020   2 DAYANIDHI KALAR(Self) OR-30-002-022-001/34110 ST KOTTAGAM P P P P A P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL100599 Credited 29/01/2020   3 KAMALACHAN MAJHI(Self) OR-30-002-022-001/34111 ST KOTTAGAM P P P P A P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL100599 Credited 29/01/2020   4 SINADHAR BHATRA(Self) OR-30-002-022-001/34112 ST KOTTAGAM P P P P A P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL100599 Credited 29/01/2020   5 BANAMALI HARIJAN(Self) OR-30-002-022-001/34113 SC KOTTAGAM P P P P A P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL100599 Credited 29/01/2020   6 BISAKSAN BHATRA(Self) OR-30-002-022-001/34114 ST KOTTAGAM P P P P A P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL100599 Credited 29/01/2020   7 CHAITU BHATRA(Self) OR-30-002-022-001/34115 ST KOTTAGAM P P P P A P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL100599 Credited 29/01/2020   8 SADHURAM BHATRA(Self) OR-30-002-022-001/34116 ST KOTTAGAM P P P P A P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL100599 Credited 29/01/2020   9 GOBINDA GOUDA(Self) OR-30-002-022-001/34117 OTHER KOTTAGAM P P P P A P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL100599 Credited 29/01/2020   10 DHANURJAY KALAR(Self) OR-30-002-022-001/34118 OTHER KOTTAGAM P P P P A P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL100599 Credited 29/01/2020   Daily Attendence 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1128 Amount Paid ST 6768 Amount Paid Other 3384

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 60