Muster Roll No. : 15291	Date From : 08/07/2020    Date To : 14/07/2020	Sanction No. : 2430002/2019-2020/50053/AS    Sanction Date : 14/11/2019
Work Code : 2430002001/LD/10382822	Work Name : CONST. OF STAGGERED TRENCH AT GOTIBEDA SIBAMANDIR HILL

Measurement Book Detail

MB NO.  01        Page NO.  10

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 RAGHU BHATRA OR-30-002-001-004/5861 ST GOTIBEDA A A A A A A A 0 0 0 0 0 0       2430002001WL043438   2 MUKTA PUJARI OR-30-002-001-004/5870 ST GOTIBEDA A A A A A A A 0 0 0 0 0 0       2430002001WL043438   3 BRAJA BAGH OR-30-002-001-004/5860 OTHER GOTIBEDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002001WL043438 Credited 03/08/2020   4 SABITA BAGH OR-30-002-001-004/5860 OTHER GOTIBEDA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002001WL043438 Credited 03/08/2020   5 RUBEN GANDA OR-30-002-001-004/5863 SC GOTIBEDA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002001WL043438 Credited 03/08/2020   6 SUKALDEI HARIJAN OR-30-002-001-004/5879 SC GOTIBEDA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002001WL043438 Credited 03/08/2020   7 DHARAMU BHATRA OR-30-002-001-004/5879 SC GOTIBEDA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002001WL043438 Credited 03/08/2020   8 Shukurabari Bhatra(Daughter-in-Law) OR-30-002-001-004/5870 ST GOTIBEDA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002001WL043438 Credited 03/08/2020   9 MURA BHATRA OR-30-002-001-004/5861 ST GOTIBEDA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002001WL043438 Credited 03/08/2020   10 LAKINATH MAHARIA OR-30-002-001-004/5881 SC GOTIBEDA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002001WL043438 Credited 03/08/2020   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 5796 Amount Paid ST 2898 Amount Paid Other 2898

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

Total Cash payment(In Rs.) Cash 11592 Average Per labour 1159.2

Total man days : 56