Muster Roll No. : 15805	Date From : 11/07/2020    Date To : 17/07/2020	Sanction No. : 1655-KSG-20/21-WS    Sanction Date : 21/05/2020
Work Code : 2430/DP/10384733	Work Name : Duragan-I grafted C.P 10 Ha (2430/DP/10384733)

Measurement Book Detail

MB NO.  2224        Page NO.  17

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 MANGLU BHATRA OR-30-002-002-002/13942 ST DURAGAM P P P P P A P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002WL042450 Credited 21/07/2020   2 JITRU DHAKAD OR-30-002-002-002/13989 ST DURAGAM P P P P P A P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK UGB KODINGA 0266 2430002WL042450 Credited 21/07/2020   3 BUDAN JANI OR-30-002-002-002/14007 ST DURAGAM P P P P P A P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK UGB KODINGA 0266 2430002WL042450 Credited 21/07/2020   4 JAYADEV BISOI OR-30-002-002-002/14030 OTHER DURAGAM P P P P P A P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002WL042450 Credited 21/07/2020   5 MAHADEV BISOI OR-30-002-002-002/13924 OTHER DURAGAM P P P P P A P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002WL042450 Credited 21/07/2020   6 PHULMATI BHATRA(Self) OR-30-002-002-003/13026 ST JHADSEMLA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002WL042450   7 DAMU MAJHI OR-30-002-002-002/14050 ST DURAGAM P P P P P A P 6 207 1242 0 0 1242 ICICI BANK KOSAGUMDA ICIC0002773 2430002WL042450 Credited 21/07/2020   8 PARSU MALI OR-30-002-002-002/13931 OTHER DURAGAM P P P P P A P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002WL042450 Credited 21/07/2020   9 SAMDU MAJHI(Self) OR-30-002-002-002/33935 ST DURAGAM P P P P P A P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002WL042450 Credited 21/07/2020   10 MANGARU BHATRA(Self) OR-30-002-002-002/33952 ST DURAGAM P P P P P A P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002WL042450 Credited 21/07/2020   Daily Attendence 9 9 9 9 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7452 Amount Paid Other 3726

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

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1117.8

Total man days : 54