Muster Roll No. : 11921	Date From : 21/06/2020    Date To : 27/06/2020	Sanction No. : 2448-OTELP1-19/20    Sanction Date : 14/01/2020
Work Code : 2430/LD/10389371	Work Name : FIELD BUNDING WORK OF Balabhadra Mirgan and 7 others at Khutiariguda village

Measurement Book Detail

MB NO.  28/2019-20        Page NO.  38

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 DHANAR BHATRA OR-30-002-014-001/27975 ST M.KERAGAM P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002WL035309 Credited 01/07/2020   2 SRIDHAR ORUTA OR-30-002-014-001/27971 OTHER M.KERAGAM P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA Nabarangapur BARB0NABARA 2430002WL035309 Credited 02/07/2020   3 DHANAI ROUTA OR-30-002-014-001/27971 OTHER M.KERAGAM P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA Nabarangapur BARB0NABARA 2430002WL035309 Credited 02/07/2020   4 MANAKDEI V(Wife) OR-30-002-014-001/27978 ST M.KERAGAM P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA Nabarangapur BARB0NABARA 2430002WL035309 Credited 01/07/2020   5 BHAGYABATI BHATRA(Daughter-in-Law) OR-30-002-014-001/27975 ST M.KERAGAM P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL035309 Credited 01/07/2020   6 GOBINDA ROUTA OR-30-002-014-001/27967 OTHER M.KERAGAM P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL035309 Credited 01/07/2020   7 GAJMATI ROUTA OR-30-002-014-001/27967 OTHER M.KERAGAM P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL035309 Credited 01/07/2020   8 SANMATI GOUDA(Sister) OR-30-002-014-001/27967 OTHER M.KERAGAM P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL035309 Credited 01/07/2020   9 BMALA HARIJAN OR-30-002-014-001/27953 SC M.KERAGAM P P P P P P A 6 207 1242 0 0 1242 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL035309 Credited 01/07/2020   10 RATAN BHATRA(Self) OR-30-002-014-001/27978 ST M.KERAGAM P P P P P P A 6 207 1242 0 0 1242 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL035309 Credited 01/07/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 4968 Amount Paid Other 6210

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60