Muster Roll No. : 1303	Date From : 17/04/2020    Date To : 24/04/2020	Sanction No. : 2430002/2019-2020/53330/AS    Sanction Date : 13/03/2020
Work Code : 2430002022/IF/10497925	Work Name : MULTI PURPOSE FORMPOND OFSIRA PUJARI

Measurement Book Detail

MB NO.  05/2020-21        Page NO.  1

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 SIRA PUJARI OR-30-002-022-002/2660 ST TARAGAM P P P P P P P P 8 207 1656 0 0 1656 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL003777 Credited 01/05/2020   2 RAJMOHAN PUJARI OR-30-002-022-002/2492 ST TARAGAM P P P P P P P P 8 207 1656 0 0 1656 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL003777 Credited 01/05/2020   3 BIDYADHAR PUJARI(Self) OR-30-002-022-002/2660-B ST TARAGAM P P P P P P P P 8 207 1656 0 0 1656 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL003777 Credited 01/05/2020   4 BENU PUJARI(Self) OR-30-002-022-002/2660-A ST TARAGAM P P P P P P P P 8 207 1656 0 0 1656 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL003777 Credited 01/05/2020   5 SARASWATI PUJARI OR-30-002-022-002/2660 ST TARAGAM P P P P P P P P 8 207 1656 0 0 1656 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL003777 Credited 01/05/2020   Daily Attendence 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8280 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8280 Average Per labour 1656

Total man days : 40