Muster Roll No. : 6410	Date From : 05/06/2020    Date To : 11/06/2020	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.  02/19-20        Page NO.  96

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 TILA BHATRA OR-30-002-022-001/2107 ST KOTTAGAM P P P P A A A 4 207 828 0 0 828 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL026972 Credited 22/06/2020   2 JAYADEV GOUDA OR-30-002-022-001/2108 OTHER KOTTAGAM P P P P A A A 4 207 828 0 0 828 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL026972 Credited 22/06/2020   3 BELELSEN GANDA OR-30-002-022-001/2072 SC KOTTAGAM P P P P A A A 4 207 828 0 0 828 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL026972 Credited 22/06/2020   4 URMILA PUJARI(Daughter-in-Law) OR-30-002-022-001/2084 ST KOTTAGAM P P P P A A A 4 207 828 0 0 828 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL026972 Credited 22/06/2020   5 BELA BHATRA OR-30-002-022-001/2087 ST KOTTAGAM P P P P A A A 4 207 828 0 0 828 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL026972 Credited 22/06/2020   6 JAMUNA GANDA OR-30-002-022-001/2072 SC KOTTAGAM P P P P A A A 4 207 828 0 0 828 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL026972 Credited 22/06/2020   7 PARSURAM BHATRA OR-30-002-022-001/2066 ST KOTTAGAM P P P P A A A 4 207 828 0 0 828 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL026972 Credited 22/06/2020   8 PARBATI BHATRA OR-30-002-022-001/2066 ST KOTTAGAM P P P P A A A 4 207 828 0 0 828 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL026972 Credited 22/06/2020   9 SUBHADRA BHATRA OR-30-002-022-001/2069 ST KOTTAGAM P P P P A A A 4 207 828 0 0 828 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL026972 Credited 22/06/2020   10 JAGA BHATRA OR-30-002-022-001/2087 ST KOTTAGAM P P P P A A A 4 207 828 0 0 828 KODINGA 764075 KORAPUT,BERHAMPUR 2430002022WL026972 Credited 22/06/2020   Daily Attendence 10 10 10 10 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1656 Amount Paid ST 5796 Amount Paid Other 828

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

Total Cash payment(In Rs.) Cash 8280 Average Per labour 828

Total man days : 40