Muster Roll No. : 1427	Date From : 27/04/2020    Date To : 03/05/2020	Sanction No. : 2430002/2019-2020/109695/AS    Sanction Date : 04/02/2020
Work Code : 2430002004/WC/10397110	Work Name : EARTHEN CANNEL AT SANAGUMUDA TO CHEPTI ROAD

Measurement Book Detail

MB NO.  20-21        Page NO.  5

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 MINA PUJARI(Husband) OR-30-002-004-002/34117 ST SANGUMUDA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002004WL006367 Credited 08/05/2020   2 KSKEMA MIRGAN(Self) OR-30-002-004-002/34126 SC SANGUMUDA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002004WL006367 Credited 08/05/2020   3 PUSPANJALI MIRGAN(Wife) OR-30-002-004-002/34126 SC SANGUMUDA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002004WL006367 Credited 08/05/2020   4 KOUSALYA MALI(Self) OR-30-002-004-002/34112 OTHER SANGUMUDA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002004WL006367 Credited 08/05/2020   5 RAJKUMAR HARIJAN(Self) OR-30-002-004-002/34119 SC SANGUMUDA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002004WL006367 Credited 08/05/2020   6 BAJANTI HARIJAN(Wife) OR-30-002-004-002/34119 SC SANGUMUDA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002004WL006367 Credited 08/05/2020   7 ASAMATI PUJARI OR-30-002-004-002/34117 ST SANGUMUDA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002004WL006367 Credited 08/05/2020   8 MANDHAR MAJHI OR-30-002-004-002/3571 ST SANGUMUDA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002004WL006367 Credited 08/05/2020   9 SEBATI MAJHI OR-30-002-004-002/3571 ST SANGUMUDA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002004WL006367 Credited 08/05/2020   10 KAMALOCHAN MAJHI OR-30-002-004-002/3572 ST SANGUMUDA P P P P P P P 7 207 1449 0 0 1449 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002004WL006367 Credited 08/05/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5796 Amount Paid ST 7245 Amount Paid Other 1449

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

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

Total man days : 70