Muster Roll No. : 17157	Date From : 25/07/2020    Date To : 01/08/2020	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.  02/19-20        Page NO.  56

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 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 TULA PUJARI(Self) OR-30-002-022-002/30411833 ST TARAGAM P P P P P P A P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002022WL047471 Credited 18/08/2020   2 BELA PUJARI(Self) OR-30-002-022-002/30411834 ST TARAGAM P P P P P P A P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002022WL047471 Credited 18/08/2020   3 BAILOCHAN PUJARI(Self) OR-30-002-022-002/30411835 ST TARAGAM P P P P P P A P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002022WL047471 Credited 18/08/2020   4 HIRAMANI PUJARI(Self) OR-30-002-022-002/30411836 ST TARAGAM P P P P P P A P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002022WL047471 Credited 18/08/2020   5 GHINU KUMBHAR(Self) OR-30-002-022-002/30411837 ST TARAGAM P P P P P P A P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002022WL047471 Credited 18/08/2020   6 LALITA PUJARI(Self) OR-30-002-022-002/30411838 ST TARAGAM P P P P P P A P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002022WL047471 Credited 18/08/2020   7 SANBARI PUJARI(Self) OR-30-002-022-002/30411839 ST TARAGAM P P P P P P A P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002022WL047471 Credited 18/08/2020   8 JABADASIN JANI(Self) OR-30-002-022-002/30411840 SC TARAGAM P P P P P P A P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002022WL047471 Credited 18/08/2020   9 PADAMA JANI(Self) OR-30-002-022-002/30411841 SC TARAGAM P P P P P P A P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002022WL047471 Credited 18/08/2020   10 DAIMATI JANI(Self) OR-30-002-022-002/30411842 SC TARAGAM P P P P P P A P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002022WL047471 Credited 18/08/2020   Daily Attendence 10 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 4347 Amount Paid ST 10143 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14490 Average Per labour 1449

Total man days : 70