Muster Roll No. : 27595	Date From : 08/03/2020    Date To : 15/03/2020	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.  04/19-20        Page NO.  85

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 BELA PUJARI(Wife) OR-30-002-022-002/2660-A ST TARAGAM A A A A A A A X 0 0 0 0 0 0       2430002022WL136804   2 SWATI BHATRA(Wife) OR-30-002-022-002/2725-A ST TARAGAM P P P P P P P X 7 188 1316 0 0 1316 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL136804 Credited 17/03/2020   3 BASU PUJARI(Self) OR-30-002-022-002/2725-A ST TARAGAM P P P P P P P X 7 188 1316 0 0 1316 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL136804 Credited 17/03/2020   4 SUKALDEI PUJARI OR-30-002-022-002/2725 ST TARAGAM P P P P P P P X 7 188 1316 0 0 1316 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL136804 Credited 17/03/2020   5 SIRA PUJARI OR-30-002-022-002/2660 ST TARAGAM P P P P P P P X 7 188 1316 0 0 1316 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL136804 Credited 17/03/2020   6 BIDYADHAR PUJARI(Self) OR-30-002-022-002/2660-B ST TARAGAM P P P P P P P X 7 188 1316 0 0 1316 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL136804 Credited 17/03/2020   7 ASAYA PUJARI(Wife) OR-30-002-022-002/2725 ST TARAGAM P P P P P P P X 7 188 1316 0 0 1316 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL136804 Credited 17/03/2020   8 BENU PUJARI(Self) OR-30-002-022-002/2660-A ST TARAGAM P P P P P P P X 7 188 1316 0 0 1316 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL136804 Credited 17/03/2020   9 Samaru bhatra(Son) OR-30-002-022-002/2654 ST TARAGAM P P P P P P P X 7 188 1316 0 0 1316 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL136804 Credited 17/03/2020   10 SARASWATI PUJARI OR-30-002-022-002/2660 ST TARAGAM P P P P P P P X 7 188 1316 0 0 1316 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL136804 Credited 17/03/2020   Daily Attendence 9 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11844 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11844 Average Per labour 1184.4

Total man days : 63