Muster Roll No. : 30899	Date From : 14/03/2020    Date To : 20/03/2020	Sanction No. : 2430002/2019-2020/64476/AS    Sanction Date : 11/12/2019
Work Code : 2430002/IC/10429187	Work Name : CONST. OF CANAL FROM DURAGAM TO BATASANA

Measurement Book Detail

MB NO.  01        Page NO.  26

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 HARIHAR PUJARI OR-30-002-024-002/15146 ST DURAGAAM P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002WL140876 Credited 24/03/2020   2 BAIDNATH PUJARI OR-30-002-024-002/15146 ST DURAGAAM P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002WL140876 Credited 24/03/2020   3 GOURAM PUJARI OR-30-002-024-002/15161 ST DURAGAAM P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002WL140876 Credited 24/03/2020   4 JOSODA PUJARI OR-30-002-024-002/15161 ST DURAGAAM P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002WL140876 Credited 24/03/2020   5 PHULMATI NAYAK OR-30-002-024-002/15128 ST DURAGAAM P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002WL140876 Credited 24/03/2020   6 BAINSU BHATRA OR-30-002-024-002/15159 ST DURAGAAM P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002WL140876 Credited 24/03/2020   7 RAINU BHATRA OR-30-002-024-002/15159 ST DURAGAAM P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002WL140876 Credited 24/03/2020   8 RAMTULA HARIJAN OR-30-002-024-002/15136 SC DURAGAAM P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002WL140876 Credited 24/03/2020   9 BADE HARIJAN OR-30-002-024-002/15136 SC DURAGAAM P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002WL140876 Credited 24/03/2020   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2632 Amount Paid ST 9212 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11844 Average Per labour 1316

Total man days : 63