Muster Roll No. : 5526	Date From : 23/05/2019    Date To : 05/06/2019	Sanction No. : 3784-ksg-18/19    Sanction Date : 19/01/2019
Work Code : 2430002/WC/10338582	Work Name : MO PAKHARI OF SUDAR PUJARI SO- RAINU (2430002/WC/10338582)

Measurement Book Detail

MB NO.  6-2019-20        Page NO.  33

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 9 10 11 12 13 14 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 BARI PUJARI OR-30-002-007-003/31892 ST DEOGAM P P P P P A A A P P P P P P 11 188 2068 0 0 2068 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL015610 Credited 13/06/2019   2 DANAYA KALAR OR-30-002-007-003/31895 ST DEOGAM P P P P P A A A P P P P P P 11 188 2068 0 0 2068 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL015610 Credited 14/06/2019   3 PADMA JANI OR-30-002-007-003/31996 ST DEOGAM P P P P P A A A P P P P P P 11 188 2068 0 0 2068 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL015610 Credited 14/06/2019   4 PHULA BHATRA OR-30-002-007-003/32018 ST DEOGAM P P P P P A A A P P P P P P 11 188 2068 0 0 2068 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL015610 Credited 14/06/2019   5 BUDU BHATRA OR-30-002-007-004/32150 ST JHADKUSUMI P P P P P A A A P P P P P A 10 188 1880 0 0 1880 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL015610 Credited 14/06/2019   6 TARA JANI OR-30-002-007-003/32015 ST DEOGAM P P P P P A A A P P P P P P 11 188 2068 0 0 2068 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL015610 Credited 14/06/2019   7 GURUBARI JANI OR-30-002-007-003/31909 ST DEOGAM P P P P P A A A P P P P P P 11 188 2068 0 0 2068 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL015610 Credited 14/06/2019   8 ASAI KALAR OR-30-002-007-003/31942 ST DEOGAM P P P P P A A A P P P P P P 11 188 2068 0 0 2068 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL015610 Credited 14/06/2019   9 KALASUNDAR JANI(Self) OR-30-002-007-003/31975 ST DEOGAM P P P P P A A A P P P P P P 11 188 2068 0 0 2068 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL015610 Credited 14/06/2019   10 BASUDEV KALAR(Self) OR-30-002-007-003/31990 ST DEOGAM P P P P P A A A P P P P P P 11 188 2068 0 0 2068 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL015610 Credited 13/06/2019   Daily Attendence 10 10 10 10 10 0 0 0 10 10 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 20492 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20492 Average Per labour 2049.2

Total man days : 109