Muster Roll No. : 30897	Date From : 14/03/2020    Date To : 20/03/2020	Sanction No. : 2430002/2019-2020/64476/AS    Sanction Date : 11/12/2019
Work Code : 2430002/IC/10429187	Work Name : CONST. OF CANAL FROM DURAGAM TO BATASANA

Measurement Book Detail

MB NO.  01        Page NO.  26

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 BHAGABATI BADEI OR-30-002-024-002/15021 ST DURAGAAM P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002WL140876 Credited 24/03/2020   2 RUPSAI GANDA OR-30-002-024-002/15011 SC DURAGAAM P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB 2430002WL140876 Credited 24/03/2020   3 MANDANABATI GANDA OR-30-002-024-002/15011 SC DURAGAAM P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB 2430002WL140876 Credited 24/03/2020   4 PRAHALAD BADEI OR-30-002-024-002/15021 ST DURAGAAM P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB 2430002WL140876 Credited 24/03/2020   5 BAISAKHU NAYAK OR-30-002-024-002/15004 SC DURAGAAM P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002WL140876 Credited 24/03/2020   6 RUPAHDAR BHATRA OR-30-002-024-002/15006 ST DURAGAAM P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002WL140876 Credited 24/03/2020   7 KAMAL BHATRA OR-30-002-024-002/15006 ST DURAGAAM P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002WL140876 Credited 24/03/2020   8 DEBASING PUJARI OR-30-002-024-002/15031 ST DURAGAAM P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002WL140876 Credited 24/03/2020   9 ANITA PUJARI OR-30-002-024-002/15031 ST DURAGAAM P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002WL140876 Credited 24/03/2020   10 JHITRU BHATRA OR-30-002-024-002/15036 OTHER DURAGAAM P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002WL140876 Credited 24/03/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3948 Amount Paid ST 7896 Amount Paid Other 1316

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

Total Cash payment(In Rs.) Cash 13160 Average Per labour 1316

Total man days : 70