Muster Roll No. : 8361	Date From : 31/05/2020    Date To : 06/06/2020	Sanction No. : 2448-OTELP1-19/20    Sanction Date : 14/01/2020
Work Code : 2430/LD/10389371	Work Name : FIELD BUNDING WORK OF Balabhadra Mirgan and 7 others at Khutiariguda village (2430/LD/10389371)

Measurement Book Detail

MB NO.  28/2019-20        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 JHITRU RAM ROUTA OR-30-002-014-001/28274 OTHER M.KERAGAM P P P P P P A 6 207 1242 0 0 1242 ICICI BANK KOSAGUMDA ICIC0002773 2430002WL025464 Credited 16/06/2020   2 Manmati bhatra(Daughter-in-Law) OR-30-002-014-001/28091 ST M.KERAGAM P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL025464 Credited 16/06/2020   3 CHETMAN SAMRATH(Self) OR-30-002-014-001/34038 ST M.KERAGAM P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL025464 Credited 16/06/2020   4 SANSATI SAMRATH(Wife) OR-30-002-014-001/34038 ST M.KERAGAM P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002WL025464 Credited 16/06/2020   5 BHIMASEN ROUTA OR-30-002-014-001/28274 OTHER M.KERAGAM P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002WL025464 Credited 16/06/2020   6 ugal bhatra(Self) OR-30-002-014-001/33974 ST M.KERAGAM P P P P P P A 6 207 1242 0 0 1242 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL025464 Credited 16/06/2020   7 asmati bhatra(Wife) OR-30-002-014-001/33974 ST M.KERAGAM P P P P P P A 6 207 1242 0 0 1242 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL025464 Credited 16/06/2020   8 DEBI BHATRA OR-30-002-014-002/27355 ST SIRSIAGUDA P P P P P P A 6 207 1242 0 0 1242 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL025464 Credited 16/06/2020   9 DEBATI HALBA OR-30-002-014-001/28128 ST M.KERAGAM P P P P P P A 6 207 1242 0 0 1242 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL025464 Credited 16/06/2020   10 PRATIMA HALBA OR-30-002-014-001/28141 ST M.KERAGAM P P P P P P A 6 207 1242 0 0 1242 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL025464 Credited 16/06/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9936 Amount Paid Other 2484

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60