Muster Roll No. : 2594	Date From : 11/05/2020    Date To : 17/05/2020	Sanction No. : 2430002/2019-2020/57296/AS    Sanction Date : 14/11/2019
Work Code : 2430002022/LD/10382830	Work Name : CONST. OF CONTOUR TRENCH AT KOTTAGAM KEKEDADONGRI

Measurement Book Detail

MB NO.  02/2020-2021        Page NO.  65

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 PABAN HARIJAN OR-30-002-022-001/2152 SC KOTTAGAM P P P A A A A 3 207 621 0 0 621 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL012221 Credited 19/05/2020   2 PRAFULLA HARIJAN OR-30-002-022-001/2394 SC KOTTAGAM P P P A A A A 3 207 621 0 0 621 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL012221 Credited 19/05/2020   3 BAIDI HARIJAN OR-30-002-022-001/2394 SC KOTTAGAM P P P A A A A 3 207 621 0 0 621 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL012221 Credited 19/05/2020   4 PABAN MAJHI OR-30-002-022-001/2281 ST KOTTAGAM P P P A A A A 3 207 621 0 0 621 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL012221 Credited 19/05/2020   5 DASRI MAJHI OR-30-002-022-001/2281 ST KOTTAGAM P P P A A A A 3 207 621 0 0 621 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL012221 Credited 19/05/2020   6 KAMALA BISOI OR-30-002-022-001/2285 OTHER KOTTAGAM P P P A A A A 3 207 621 0 0 621 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL012221 Credited 19/05/2020   7 DHANAR BHATRA OR-30-002-022-001/2289 ST KOTTAGAM P P P A A A A 3 207 621 0 0 621 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL012221 Credited 19/05/2020   8 PURNI PUJARI OR-30-002-022-001/2146 ST KOTTAGAM P P P A A A A 3 207 621 0 0 621 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL012221 Credited 19/05/2020   9 KAMALA NAYAK OR-30-002-022-001/2130 SC KOTTAGAM P P P A A A A 3 207 621 0 0 621 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL012221 Credited 19/05/2020   10 DHANIRAM GANDA OR-30-002-022-001/2131 SC KOTTAGAM P P P A A A A 3 207 621 0 0 621 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL012221 Credited 19/05/2020   Daily Attendence 10 10 10 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3105 Amount Paid ST 2484 Amount Paid Other 621

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

Total Cash payment(In Rs.) Cash 6210 Average Per labour 621

Total man days : 30