Muster Roll No. : 2590	Date From : 04/05/2020    Date To : 10/05/2020	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.  02/2019-2020        Page NO.  12

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 GHASIA ODO OR-30-002-022-001/2129 OTHER KOTTAGAM P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL009502 Credited 12/05/2020   2 TILA BHATRA OR-30-002-022-001/2107 ST KOTTAGAM P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL009502 Credited 12/05/2020   3 BELELSEN GANDA OR-30-002-022-001/2072 SC KOTTAGAM P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL009502 Credited 12/05/2020   4 URMILA PUJARI(Daughter-in-Law) OR-30-002-022-001/2084 ST KOTTAGAM P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL009502 Credited 12/05/2020   5 SUNADHAR KALAR OR-30-002-022-001/2124 OTHER KOTTAGAM P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL009502 Credited 12/05/2020   6 RAMAMANI KALAR OR-30-002-022-001/2124 OTHER KOTTAGAM P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL009502 Credited 12/05/2020   7 JAMUNA GANDA OR-30-002-022-001/2072 SC KOTTAGAM P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL009502 Credited 12/05/2020   8 PARSURAM BHATRA OR-30-002-022-001/2066 ST KOTTAGAM P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL009502 Credited 12/05/2020   9 PARBATI BHATRA OR-30-002-022-001/2066 ST KOTTAGAM P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL009502 Credited 12/05/2020   10 SUBHADRA BHATRA OR-30-002-022-001/2069 ST KOTTAGAM P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL009502 Credited 12/05/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2898 Amount Paid ST 7245 Amount Paid Other 4347

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

Total Cash payment(In Rs.) Cash 14490 Average Per labour 1449

Total man days : 70