Muster Roll No. : 23085	Date From : 22/01/2020    Date To : 04/02/2020	Sanction No. : 2430002/2019-2020/49511/AS    Sanction Date : 14/11/2019
Work Code : 2430002001/LD/10382810	Work Name : CONST. OF CONTOUR TRENCH AT MAIPADONGRI HILL

Measurement Book Detail

MB NO.  01        Page NO.  12

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 8 9 10 11 12 13 14 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 KAUDI BHATRA OR-30-002-001-002/5377 ST ATIGAM P P P P P P A P P P P P P P 13 188 2444 0 0 2444 STATE BANK OF INDIA DABUGAON SBIN0010933 2430002001WL112051 Credited 15/02/2020   2 TULASIRAM BHATRA OR-30-002-001-002/5378 ST ATIGAM P P P P P P A P P P P P P P 13 188 2444 0 0 2444 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002001WL112051 Credited 15/02/2020   3 BUDHABARI BINDHANI(Daughter-in-Law) OR-30-002-001-002/5497 ST ATIGAM P P P P P P A P P P P P P P 13 188 2444 0 0 2444 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002001WL112051 Credited 15/02/2020   4 HARI BHATRA OR-30-002-001-002/5382 ST ATIGAM P P P P P P A P P P P P P P 13 188 2444 0 0 2444 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002001WL112051 Credited 15/02/2020   5 JAGABANDHU BHATRA OR-30-002-001-002/5444 ST ATIGAM P P P P P P A P P P P P P P 13 188 2444 0 0 2444 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002001WL112051 Credited 15/02/2020   6 JHITRI BINDHANI OR-30-002-001-002/5497 ST ATIGAM P P P P P P A P P P P P P P 13 188 2444 0 0 2444 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002001WL112051 Credited 15/02/2020   7 INDRA KALA R OR-30-002-001-002/5641 ST ATIGAM P P P P P P A P P P P P P P 13 188 2444 0 0 2444 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002001WL112051 Credited 15/02/2020   8 DAMURI BHATRA OR-30-002-001-002/5444 ST ATIGAM P P P P P P A P P P P P P P 13 188 2444 0 0 2444 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002001WL112051 Credited 15/02/2020   9 DHANAI BHATRA OR-30-002-001-002/5382 ST ATIGAM P P P P P P A P P P P P P P 13 188 2444 0 0 2444 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002001WL112051 Credited 15/02/2020   10 MATEI BHATRA OR-30-002-001-002/5377 ST ATIGAM P P P P P P A P P P P P P P 13 188 2444 0 0 2444 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002001WL112051 Credited 15/02/2020   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 24440 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 24440 Average Per labour 2444

Total man days : 130