Muster Roll No. : 6412	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 KANHEI KALAR OR-30-002-022-001/2234 OTHER KOTTAGAM P P P P P A A 5 207 1035 0 0 1035 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL026972 Credited 22/06/2020   2 PABAN MAJHI OR-30-002-022-001/2281 ST KOTTAGAM P P P P P A A 5 207 1035 0 0 1035 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL026972 Credited 22/06/2020   3 DASRI MAJHI OR-30-002-022-001/2281 ST KOTTAGAM P P P P P A A 5 207 1035 0 0 1035 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL026972 Credited 22/06/2020   4 KAMALA BISOI OR-30-002-022-001/2285 OTHER KOTTAGAM P P P P P A A 5 207 1035 0 0 1035 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL026972 Credited 22/06/2020   5 DHANAR BHATRA OR-30-002-022-001/2289 ST KOTTAGAM P P P P P A A 5 207 1035 0 0 1035 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL026972 Credited 22/06/2020   6 JAYANTI KALAR(Daughter-in-Law) OR-30-002-022-001/2234 OTHER KOTTAGAM P P P P P A A 5 207 1035 0 0 1035 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL026972 Credited 22/06/2020   7 PURNI PUJARI OR-30-002-022-001/2146 ST KOTTAGAM P P P P P A A 5 207 1035 0 0 1035 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL026972 Credited 22/06/2020   8 RUKMNI MAJHI OR-30-002-022-001/2201 OTHER KOTTAGAM P P P P P A A 5 207 1035 0 0 1035 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL026972 Credited 22/06/2020   Daily Attendence 8 8 8 8 8 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4140 Amount Paid Other 4140

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

Total Cash payment(In Rs.) Cash 8280 Average Per labour 1035

Total man days : 40