Muster Roll No. : 38467	Date From : 18/03/2020    Date To : 24/03/2020	Sanction No. : 2430004/2019-2020/62443/AS    Sanction Date : 03/01/2020
Work Code : 2430004011/AV/10378735	Work Name : Const of Play field for community at GUlibadana (2430004011/AV/10378735)

Measurement Book Detail

MB NO.  34/19-20        Page NO.  15

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 GOMATI BHATRA(Wife) OR-30-004-011-001/3014060 ST BHIMAGUDA A P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004011WL141697 Credited 25/03/2020   2 BHAGAT RELI(Self) OR-30-004-011-001/3014061 SC BHIMAGUDA A P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004011WL141697 Credited 25/03/2020   3 BHAGABATI RELI(Wife) OR-30-004-011-001/3014061 SC BHIMAGUDA A P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004011WL141697 Credited 25/03/2020   4 PUSTAM BHATRA(Self) OR-30-004-011-001/3014062 ST BHIMAGUDA A P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004011WL141697 Credited 25/03/2020   5 TILAI BHATRA(Wife) OR-30-004-011-001/3014062 ST BHIMAGUDA A P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004011WL141697 Credited 25/03/2020   6 GOSING BHATRA(Self) OR-30-004-011-001/3014063 ST BHIMAGUDA A P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004011WL141697 Credited 25/03/2020   7 BHAGABATI BHATRA(Wife) OR-30-004-011-001/3014063 ST BHIMAGUDA A P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004011WL141697 Credited 25/03/2020   8 BASUDEV GOND(Self) OR-30-004-011-001/3014064 ST BHIMAGUDA A P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004011WL141697 Credited 25/03/2020   9 ETI GOND(Wife) OR-30-004-011-001/3014064 ST BHIMAGUDA A P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004011WL141697 Credited 25/03/2020   10 DAYALU PUJARI(Self) OR-30-004-011-001/3014065 ST BHIMAGUDA A P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004011WL141697 Credited 25/03/2020   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2256 Amount Paid ST 9024 Amount Paid Other 0

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

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

Total man days : 60