Muster Roll No. : 23693	Date From : 27/01/2020    Date To : 09/02/2020	Sanction No. : 2430002/2019-2020/61620/AS    Sanction Date : 11/12/2019
Work Code : 2430002/IC/10428785	Work Name : CONST. OF EARTHEN CANAL FROM KUSUMI TO CHURAHANDI

Measurement Book Detail

MB NO.  24        Page NO.  48

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 DHARAM BHATRA(Son) OR-30-002-023-002/32547 ST KUSUMI P P P P P P P P P P P P P P 14 188 2632 0 0 2632 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430002WL147750 Credited 27/04/2020   2 NILABATI BHATRA(Daughter-in-Law) OR-30-002-023-002/32547 ST KUSUMI P P P P P P P P P P P P P P 14 188 2632 0 0 2632 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002WL147750 Credited 27/04/2020   3 NABINA BHATRA OR-30-002-023-002/32548 ST KUSUMI P P P P P P P P P P P P P P 14 188 2632 0 0 2632 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002WL147750 Credited 27/04/2020   4 DULAMA BHATRA OR-30-002-023-002/32546 ST KUSUMI P P P P P P P P P P P P P P 14 188 2632 0 0 2632 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002WL147750 Credited 27/04/2020   5 SANBARI BHATRA OR-30-002-023-002/32549 ST KUSUMI P P P P P P P P P P P P P P 14 188 2632 0 0 2632 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002WL147750 Credited 27/04/2020   6 JAMBUBATI BHATRA OR-30-002-023-002/32546 ST KUSUMI P P P P P P P P P P P P P P 14 188 2632 0 0 2632 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002WL147750 Credited 27/04/2020   7 JAGENDRA BHATRA(Son) OR-30-002-023-002/32546 ST KUSUMI P P P P P P P P P P P P P P 14 188 2632 0 0 2632 BANK OF BARODA UMARKOTE BARB0UMARKO 2430002WL148685 Credited 01/10/2020   8 RAGHURAM BHATRA OR-30-002-023-002/32548 ST KUSUMI P P P P P P P P P P P P P P 14 188 2632 0 0 2632 BANK OF BARODA UMARKOTE BARB0UMARKO 2430002WL147750 Credited 27/04/2020   9 KUNDA BHATRA OR-30-002-023-002/32547 ST KUSUMI P P P P P P P P P P P P P P 14 188 2632 0 0 2632 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002WL147750 Credited 27/04/2020   10 LAIBAN BHATRA OR-30-002-023-002/32549 ST KUSUMI P P P P P P P P P P P P P P 14 188 2632 0 0 2632 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL147661 Credited 16/04/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 26320 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 26320 Average Per labour 2632

Total man days : 140