Muster Roll No. : 2602	Date From : 04/05/2020    Date To : 10/05/2020	Sanction No. : 2430002/2019-2020/94020/AS    Sanction Date : 04/02/2020
Work Code : 2430002022/LD/10391067	Work Name : Const of Play Field at Katagam

Measurement Book Detail

MB NO.  02/2019-2020        Page NO.  26

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 KANHEI KALAR OR-30-002-022-001/2234 OTHER KOTTAGAM P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL009533 Credited 15/05/2020   2 SARADU NAYAK OR-30-002-022-001/2130 SC KOTTAGAM P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL009533 Credited 15/05/2020   3 LALITA BHATRA OR-30-002-022-001/2125 ST KOTTAGAM P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL009533 Credited 15/05/2020   4 JAYADEV GOUDA OR-30-002-022-001/2108 OTHER KOTTAGAM P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL009533 Credited 15/05/2020   5 PHULMATI GOUDA OR-30-002-022-001/2108 OTHER KOTTAGAM P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL009533 Credited 15/05/2020   6 BELA BHATRA OR-30-002-022-001/2087 ST KOTTAGAM P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL009533 Credited 15/05/2020   7 MAHANGI KUMBHARA OR-30-002-022-001/2110 OTHER KOTTAGAM P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL009533 Credited 15/05/2020   8 RUKMNI MAJHI OR-30-002-022-001/2201 OTHER KOTTAGAM P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL009533 Credited 15/05/2020   9 JAGA BHATRA OR-30-002-022-001/2087 ST KOTTAGAM P P P P P P P 7 207 1449 0 0 1449 KODINGA 764075 KORAPUT,BERHAMPUR 2430002022WL009533 Credited 15/05/2020   10 NIDHI KUMBHARA OR-30-002-022-001/2110 OTHER KOTTAGAM P P P P P P P 7 207 1449 0 0 1449 KODINGA 764075 KORAPUT,BERHAMPUR 2430002022WL009533 Credited 15/05/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1449 Amount Paid ST 4347 Amount Paid Other 8694

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

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

Total man days : 70