Muster Roll No. : 28447	Date From : 01/03/2020    Date To : 07/03/2020	Sanction No. : 2239-ksg2-19/20-w.s    Sanction Date : 21/06/2019
Work Code : 2430/LD/10377354	Work Name : DEOGAN FIELD BUNDING 10 Ha (2430/LD/10377354)

Measurement Book Detail

MB NO.  1921        Page NO.  14

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 MALI BHATRA(Self) OR-30-002-022-001/34101 ST KOTTAGAM B P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL134366 Credited 13/03/2020   2 JAGANANTH HARIJAN(Self) OR-30-002-022-001/34102 SC KOTTAGAM B P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL134366 Credited 13/03/2020   3 JOGINDRA GOUDA(Self) OR-30-002-022-001/34104 OTHER KOTTAGAM B P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL134366 Credited 13/03/2020   4 FAGANU KALAR(Self) OR-30-002-022-001/34105 ST KOTTAGAM B P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL134366 Credited 13/03/2020   5 GANESH GOUD(Self) OR-30-002-022-001/34107 OTHER KOTTAGAM B P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL134366 Credited 13/03/2020   6 RAGHUNATH NAYAK(Self) OR-30-002-022-001/34109 OTHER KOTTAGAM B P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL134366 Credited 13/03/2020   7 DAYANIDHI KALAR(Self) OR-30-002-022-001/34110 ST KOTTAGAM B P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL134366 Credited 13/03/2020   8 KAMALACHAN MAJHI(Self) OR-30-002-022-001/34111 ST KOTTAGAM B P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL134366 Credited 13/03/2020   9 SINADHAR BHATRA(Self) OR-30-002-022-001/34112 ST KOTTAGAM B P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL134366 Credited 13/03/2020   10 BANAMALI HARIJAN(Self) OR-30-002-022-001/34113 SC KOTTAGAM B P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL134366 Credited 13/03/2020   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2256 Amount Paid ST 5640 Amount Paid Other 3384

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 60