Muster Roll No. : 27588	Date From : 23/02/2020    Date To : 29/02/2020	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.  75

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 HARISCHANDRA RELI(Self) OR-30-002-022-002/2770-A SC TARAGAM P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL131946 Credited 09/03/2020   2 UDBATI BHATRA OR-30-002-022-002/2751 ST TARAGAM P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA DABUGAON SBIN0010933 2430002022WL131946 Credited 09/03/2020   3 GABRUBAN BHATRA OR-30-002-022-002/2751 ST TARAGAM A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL131946   Daily Attendence 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 1316 Amount Paid ST 1316 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2632 Average Per labour 877.3333

Total man days : 14