Muster Roll No. : 27577	Date From : 24/02/2020    Date To : 08/03/2020	Sanction No. : 3830-ksg3-17/18    Sanction Date : 16/12/2017
Work Code : 2430002014/RC/3089942	Work Name : CONST OF ROAD FROM SAMARATHAGUDA TO MIRIMINDA

Measurement Book Detail

MB NO.  1        Page NO.  45

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 RAMCHANDRA BHATRA(Brother) OR-30-002-014-002/27358 ST SIRSIAGUDA 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 2430002014WL134731 Credited 16/03/2020   2 MALATI HARIJAN OR-30-002-014-002/27369 SC SIRSIAGUDA 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 2430002014WL134731 Credited 16/03/2020   3 TULARAM BHATRA OR-30-002-014-002/27376 ST SIRSIAGUDA 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 2430002014WL134731 Credited 16/03/2020   4 LAKICHANDDRA BHATRA(Self) OR-30-002-014-002/27384 ST SIRSIAGUDA 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 2430002014WL134731 Credited 16/03/2020   5 CHAITI BHATRA(Wife) OR-30-002-014-002/27384 ST SIRSIAGUDA 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 2430002014WL134731 Credited 16/03/2020   6 BANSING BHATRA(Self) OR-30-002-014-002/27390-A ST SIRSIAGUDA 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 2430002014WL134731 Credited 16/03/2020   7 BALI PUJARI OR-30-002-014-002/27363 ST SIRSIAGUDA P P P P P P P P P X X X X X 9 188 1692 0 0 1692 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002014WL134731 Credited 16/03/2020   8 KHAGAPATI BHATRA OR-30-002-014-002/27379 ST SIRSIAGUDA P P P P P P P P P P P P P P 14 188 2632 0 0 2632 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002014WL134731 Credited 16/03/2020   9 SANU HARIJAN OR-30-002-014-002/27369 SC SIRSIAGUDA P P P P P P P P P P P P P P 14 188 2632 0 0 2632 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002014WL134731 Credited 16/03/2020   10 KAMALSAI BHATRA OR-30-002-014-002/27395 ST SIRSIAGUDA P P P P P P P P P P P P P P 14 188 2632 0 0 2632 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002014WL134731 Credited 16/03/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 5264 Amount Paid ST 20116 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 25380 Average Per labour 2538

Total man days : 135