Muster Roll No. : 17517	Date From : 11/12/2019    Date To : 17/12/2019	Sanction No. : 2430002/2019-2020/52590/AS    Sanction Date : 14/11/2019
Work Code : 2430002022/LD/10382832	Work Name : CONST. OF CONTOUR TRENCH AT KOTTAGAM PATDONGRI HILL (2430002022/LD/10382832)

Measurement Book Detail

MB NO.  19-20        Page NO.  6

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 ARJUNA GOUDA OR-30-002-022-002/2610 OTHER TARAGAM P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA DABUGAON SBIN0010933 2430002022WL084002 Credited 29/01/2020   2 RAIMATI MAJHI(Wife) OR-30-002-022-002/2597-A ST TARAGAM P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL084002 Credited 29/01/2020   3 LACHU GOUDA OR-30-002-022-002/2761 OTHER TARAGAM P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL084002 Credited 29/01/2020   4 Chandra bhatra(Self) OR-30-002-022-002/2593 ST TARAGAM P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL084002 Credited 29/01/2020   5 TANKADHAR BHATRA OR-30-002-022-002/2594 ST TARAGAM P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL148681 Credited 11/09/2020   6 PARABATI BHATRA OR-30-002-022-002/2594 ST TARAGAM P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL148681 Credited 11/09/2020   7 DAMBURUDHAR BHATRA OR-30-002-022-002/2594 ST TARAGAM P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL084002 Credited 29/01/2020   8 SUNADEI BHATRA OR-30-002-022-002/2769 ST TARAGAM P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL084002 Credited 29/01/2020   9 Nilakhant bhatra(Self) OR-30-002-022-002/2769 ST TARAGAM P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL084002 Credited 29/01/2020   10 RAJIMA GOUDA OR-30-002-022-002/2621 OTHER TARAGAM P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL084002 Credited 29/01/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7896 Amount Paid Other 3384

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

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

Total man days : 60