Muster Roll No. : 12854	Date From : 19/06/2020    Date To : 04/07/2020	Sanction No. : 2430002/2019-2020/106214/AS    Sanction Date : 04/02/2020
Work Code : 2430002022/IC/10430749	Work Name : Ren of Checkdam with Earth Canal at Batajami Nala (2430002022/IC/10430749)

Measurement Book Detail

MB NO.  02/2019-2020        Page NO.  100

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 15 16 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 KRUSHNA BHATRA OR-30-002-022-002/2440 ST TARAGAM P P P P P P P P P P P P P P P P 16 207 3312 0 0 3312 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002022WL038276 Credited 09/07/2020   2 FULA BHATRA OR-30-002-022-002/2581 ST TARAGAM P P P P P P P P P P P P P P P P 16 207 3312 0 0 3312 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL038276 Credited 09/07/2020   3 DAIMATI GANDA OR-30-002-022-002/2452 SC TARAGAM P P P P P P P P P P P P P P P P 16 207 3312 0 0 3312 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL038276 Credited 10/07/2020   4 PURNI BHATRA OR-30-002-022-002/2450 ST TARAGAM P P P P P P P P P P P P P P P P 16 207 3312 0 0 3312 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL038276 Credited 10/07/2020   5 GHASIRAM MAJHI OR-30-002-022-002/2451 ST TARAGAM P P P P P P P P P P P P P P P P 16 207 3312 0 0 3312 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002022WL038276 Credited 09/07/2020   6 ARJUNA BHATRA OR-30-002-022-002/2612 ST TARAGAM P P P P P P P P P P P P P P P P 16 207 3312 0 0 3312 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002022WL038276 Credited 09/07/2020   7 GINAI BHATRA OR-30-002-022-002/2612 ST TARAGAM P P P P P P P P P P P P P P P P 16 207 3312 0 0 3312 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002022WL038276 Credited 09/07/2020   8 TULARAM HARIJAN OR-30-002-022-002/2678 SC TARAGAM P P P P P P P P P P P P P P P P 16 207 3312 0 0 3312 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002022WL038276 Credited 09/07/2020   9 MANA BHATRA OR-30-002-022-002/2546 ST TARAGAM P P P P P P P P P P P P P P P P 16 207 3312 0 0 3312 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002022WL038276 Credited 09/07/2020   10 URMILA GANDA OR-30-002-022-002/2452 SC TARAGAM P P P P P P P P P P P P P P P P 16 207 3312 0 0 3312 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002022WL038276 Credited 09/07/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 9936 Amount Paid ST 23184 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 33120 Average Per labour 3312

Total man days : 160