Muster Roll No. : 3149	Date From : 26/05/2020    Date To : 01/06/2020	Sanction No. : 2430005/2019-2020/33031/AS    Sanction Date : 25/02/2020
Work Code : 2430005010/WC/10393165	Work Name : COUNTER TRENCH AT KAJU BAGICHA (2430005010/WC/10393165)

Measurement Book Detail

MB NO.  04/18-19        Page NO.  65

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 DEBANANDA RANDHARI(Self) OR-30-005-010-005/17345 ST PUJARIGUDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430005WL022262 Credited 11/06/2020   2 HARI GONDA OR-30-005-010-005/8366 SC PUJARIGUDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL022262 Credited 11/06/2020   3 JAGA OR-30-005-010-005/8365 SC PUJARIGUDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL022262 Credited 11/06/2020   4 LINGESWAR RANDHARI(Son) OR-30-005-010-005/17345 ST PUJARIGUDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL022262 Credited 11/06/2020   5 JUDHISTIR BHATRA OR-30-005-010-005/8448 ST PUJARIGUDA P P P P P P P 7 207 1449 0 0 1449 BANK OF BARODA Nabarangapur BARB0NABARA 2430005WL022262 Credited 11/06/2020   6 CHANDRA HARIJAN(Son) OR-30-005-010-005/8430 SC PUJARIGUDA P P P P P P P 7 207 1449 0 0 1449 BANK OF BARODA Nabarangapur BARB0NABARA 2430005WL022262 Credited 11/06/2020   7 JHUNI OR-30-005-010-005/8378 OTHER PUJARIGUDA P P P P P P P 7 207 1449 0 0 1449 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL022262 Credited 11/06/2020   8 BHABISYAT NAYAK(Son) OR-30-005-010-005/17348 ST PUJARIGUDA P P P P P P P 7 207 1449 0 0 1449 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430005WL022262 Credited 11/06/2020   9 KRUSHNA CHANDRA PATRA OR-30-005-010-005/8378 OTHER PUJARIGUDA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK MAIN BRANCH-NABARANGPUR SBIN0RRUKGB 2430005WL022262 Credited 12/06/2020   10 BANO BHATRA OR-30-005-010-005/8448 ST PUJARIGUDA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK NANDAHANDI,NABARANGPUR SBIN0RRUKGB 2430005WL022262 Credited 12/06/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4347 Amount Paid ST 7245 Amount Paid Other 2898

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

Total Cash payment(In Rs.) Cash 14490 Average Per labour 1449

Total man days : 70