Muster Roll No. : 19613	Date From : 23/12/2019    Date To : 05/01/2020	Sanction No. : 2430002/2019-2020/55532/AS    Sanction Date : 13/11/2019
Work Code : 2430002007/WC/10392542	Work Name : CONST OF CANAL FROM DOKRIBHATA TO DEOGAM (2430002007/WC/10392542)

Measurement Book Detail

MB NO.  1/19-20        Page NO.  10

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 BUDRU JANI OR-30-002-007-002/31362 ST BHANDIMAL P P P P P P A P P P P P P A 12 188 2256 0 0 2256 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002007WL096035 Credited 29/01/2020   2 JAYSING JANI(Brother) OR-30-002-007-002/31367 ST BHANDIMAL P P P P P P A P P P P P P A 12 188 2256 0 0 2256 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002007WL096035 Credited 29/01/2020   3 JAGABANDHU JANI OR-30-002-007-002/31359 ST BHANDIMAL P P P P P P A P P P P P P A 12 188 2256 0 0 2256 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002007WL096035 Credited 29/01/2020   4 RAIMATI JANI OR-30-002-007-002/31397 ST BHANDIMAL P P P P P P A P P P P P P A 12 188 2256 0 0 2256 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002007WL096035 Credited 29/01/2020   5 RATNABATI JANI(Daughter) OR-30-002-007-002/31367 ST BHANDIMAL P P P P P P A P P P P P P A 12 188 2256 0 0 2256 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002007WL096035 Credited 29/01/2020   6 GHASIRAM HARIJAN OR-30-002-007-002/31399 SC BHANDIMAL P P P P P P A P P P P P P A 12 188 2256 0 0 2256 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002007WL096035 Credited 29/01/2020   7 JEMA KALAR OR-30-002-007-001/31486 ST BANKULI P P P P P P A P P P P P P A 12 188 2256 0 0 2256 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002007WL096035 Credited 29/01/2020   8 DAMUNI CHALNA OR-30-002-007-001/31500 ST BANKULI P P P P P P A P P P P P P A 12 188 2256 0 0 2256 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002007WL096035 Credited 29/01/2020   9 SAMARU BHATRA OR-30-002-007-001/31509 ST BANKULI P P P P P P A P P P P P P A 12 188 2256 0 0 2256 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002007WL096035 Credited 29/01/2020   10 RUPASILA MAJHI(Sister) OR-30-002-007-001/31544 ST BANKULI P P P P P P A P P P P P P A 12 188 2256 0 0 2256 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002007WL096035 Credited 29/01/2020   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2256 Amount Paid ST 20304 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 22560 Average Per labour 2256

Total man days : 120