Muster Roll No. : 13566	Date From : 01/07/2020    Date To : 07/07/2020	Sanction No. : 2430002/2019-2020/52873/AS    Sanction Date : 13/11/2019
Work Code : 2430002/LD/10382894	Work Name : CONST OF TRENCH KAJU FIELD AT BANKULI (2430002/LD/10382894)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 TILA GOUDA(Wife) OR-30-002-007-003/31915 ST DEOGAM P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL039394 Credited 13/07/2020   2 MANGARI GOUDA(Wife) OR-30-002-007-003/31970 OTHER DEOGAM P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL039394 Credited 13/07/2020   3 SUNAI BHATRA OR-30-002-007-003/31866 ST DEOGAM P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL039394 Credited 13/07/2020   4 KAMALA BHATRA OR-30-002-007-003/31871 ST DEOGAM P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL039394 Credited 13/07/2020   5 PADMA JANI OR-30-002-007-003/31996 ST DEOGAM P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL039394 Credited 13/07/2020   6 MANGRI GOUDA(Wife) OR-30-002-007-003/32012 OTHER DEOGAM P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL039394 Credited 13/07/2020   7 TARA JANI OR-30-002-007-003/32015 ST DEOGAM P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL039394 Credited 13/07/2020   8 GURUBARI JANI OR-30-002-007-003/31909 ST DEOGAM P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL039394 Credited 13/07/2020   9 KALASUNDAR JANI(Self) OR-30-002-007-003/31975 ST DEOGAM P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL039394 Credited 13/07/2020   10 NUADEI JANI OR-30-002-007-003/31993 ST DEOGAM P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL039394 Credited 13/07/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9936 Amount Paid Other 2484

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60