Muster Roll No. : 6402	Date From : 22/05/2020    Date To : 28/05/2020	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.  02/2020-2021        Page NO.  72

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 P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL017416 Credited 02/06/2020   2 JAYADEV GOUDA OR-30-002-022-001/2108 OTHER KOTTAGAM P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL017416 Credited 02/06/2020   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 2430002022WL017416 Credited 02/06/2020   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 2430002022WL017416 Credited 02/06/2020   5 BELA BHATRA OR-30-002-022-001/2087 ST KOTTAGAM P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL017416 Credited 02/06/2020   6 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 2430002022WL017416 Credited 02/06/2020   7 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 2430002022WL017416 Credited 02/06/2020   8 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 2430002022WL017416 Credited 02/06/2020   9 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 2430002022WL017416 Credited 02/06/2020   10 JAGA BHATRA OR-30-002-022-001/2087 ST KOTTAGAM P P P P P P P 7 207 1449 0 0 1449 KODINGA 764075 KORAPUT,BERHAMPUR 2430002022WL017416 Credited 02/06/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2898 Amount Paid ST 10143 Amount Paid Other 1449

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

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

Total man days : 70