Muster Roll No. : 15115	Date From : 04/07/2020    Date To : 17/07/2020	Sanction No. : 2430002/2020-2021/186544/AS    Sanction Date : 15/06/2020
Work Code : 2430002023/LD/10435009	Work Name : CONST OF TRENZ KACHIAGUDA KAJU FIELD

Measurement Book Detail

MB NO.  1        Page NO.  11

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 GOBARDHAN BHATRA(Brother) OR-30-002-023-002/32476 ST KUSUMI A A A A A A A A A A A A A A 0 0 0 0 0 0 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002023WL044306   2 TILATAMA BHATRA OR-30-002-023-002/32454 ST KUSUMI P P P P P P A P P P P P P A 12 207 2484 0 0 2484 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002023WL044306 Credited 09/10/2020   3 URA MAJHI(Wife) OR-30-002-023-002/32508 ST KUSUMI P P P P P P A P P P P P P A 12 207 2484 0 0 2484 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002023WL044306 Credited 09/10/2020   4 PUSPA MIRGAN OR-30-002-023-002/32498 OTHER KUSUMI P P P P P P A P P P P P P A 12 207 2484 0 0 2484 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002023WL044306 Credited 09/10/2020   5 DAMANI V OR-30-002-023-002/32467 ST KUSUMI P P P P P P A P P P P P P A 12 207 2484 0 0 2484 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002023WL044306 Credited 09/10/2020   6 HIRA GANDA OR-30-002-023-002/32455 ST KUSUMI P P P P P P A P P P P P P A 12 207 2484 0 0 2484 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002023WL044306 Credited 09/10/2020   7 MOTIRAM BHATRA OR-30-002-023-002/32467 ST KUSUMI P P P P P P A P P P P P P A 12 207 2484 0 0 2484 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002023WL044306 Credited 09/10/2020   8 ARJUNA BHATRA OR-30-002-023-002/32503 ST KUSUMI P P P P P P A P P P P P P A 12 207 2484 0 0 2484 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002023WL044306 Credited 09/10/2020   9 JEMA MIRGAN(Daughter) OR-30-002-023-002/32488 ST KUSUMI P P P P P P A P P P P P P A 12 207 2484 0 0 2484 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002023WL044306 Credited 09/10/2020   10 CHAMRU MAJHI(Grandson) OR-30-002-023-002/32500 ST KUSUMI P P P P P P A P P P P P P A 12 207 2484 0 0 2484 BANK OF BARODA UMARKOTE BARB0UMARKO 2430002023WL044306 Credited 09/10/2020   11 NILA GAND(Self) OR-30-002-023-002/32460 ST KUSUMI P P P P P P A P P P P P P A 12 207 2484 0 0 2484 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002023WL044306 Credited 09/10/2020   12 SAMARI GAND(Wife) OR-30-002-023-002/32460 ST KUSUMI P P P P P P A P P P P P P A 12 207 2484 0 0 2484 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002023WL044306 Credited 09/10/2020   13 TULA GANDA OR-30-002-023-002/32458 SC KUSUMI P P P P P P A P P P P P P A 12 207 2484 0 0 2484 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002023WL044306 Credited 09/10/2020   14 CHANDRAKALA BHATRA(Daughter-in-Law) OR-30-002-023-002/32461 ST KUSUMI P P P P P P A P P P P P P A 12 207 2484 0 0 2484 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002023WL044306 Credited 09/10/2020   15 SITYA GANDA OR-30-002-023-002/32460 ST KUSUMI P P P P P P A P P P P P P A 12 207 2484 0 0 2484 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002023WL044306 Credited 09/10/2020   Daily Attendence 14 14 14 14 14 14 0 14 14 14 14 14 14 0

Category Amount Paid(In Rs.) Amount Paid SC 2484 Amount Paid ST 29808 Amount Paid Other 2484

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

Total Cash payment(In Rs.) Cash 34776 Average Per labour 2318.3999

Total man days : 168