Muster Roll No. : 17816	Date From : 29/07/2020    Date To : 11/08/2020	Sanction No. : 2430002/2019-2020/55803/AS    Sanction Date : 13/11/2019
Work Code : 2430002007/LD/10383266	Work Name : CONST OF CANTOUR TRENCH AT JHADKUSUMI CHAURIA TEMPLE

Measurement Book Detail

MB NO.  1/19-20        Page NO.  58

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 DULAMA BINDHANI OR-30-002-007-004/32281 SC JHADKUSUMI P P P P P P A P P P P P P A 12 207 2484 0 0 2484 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002007WL050226 Credited 18/08/2020   2 BUDU BHATRA OR-30-002-007-004/32150 ST JHADKUSUMI P P P P P P A P P P P P P A 12 207 2484 0 0 2484 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002007WL050226 Credited 18/08/2020   3 DAMU GADBA(Self) OR-30-002-007-004/32263 ST JHADKUSUMI P P P P P P A P P P P P P A 12 207 2484 0 0 2484 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002007WL050226 Credited 18/08/2020   4 MADHU JANI OR-30-002-007-004/32162 ST JHADKUSUMI P P P P P P A P P P P P P A 12 207 2484 0 0 2484 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002007WL050226 Credited 18/08/2020   5 SOMANATH JANI OR-30-002-007-004/32190 ST JHADKUSUMI P P P P P P A P P P P P P A 12 207 2484 0 0 2484 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002007WL050226 Credited 18/08/2020   6 KAMALDI BHATRA OR-30-002-007-004/32225 ST JHADKUSUMI P P P P P P A P P P P P P A 12 207 2484 0 0 2484 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002007WL050226 Credited 18/08/2020   7 RAINU JANI OR-30-002-007-004/32283 ST JHADKUSUMI P P P P P P A P P P P P P A 12 207 2484 0 0 2484 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002007WL050226 Credited 18/08/2020   8 ASMATI BHATRA OR-30-002-007-004/32289 ST JHADKUSUMI P P P P P P A P P P P P P A 12 207 2484 0 0 2484 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002007WL050226 Credited 18/08/2020   9 TULABATI JANI OR-30-002-007-004/32311 ST JHADKUSUMI P P P P P P A P P P P P P A 12 207 2484 0 0 2484 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002007WL050226 Credited 18/08/2020   10 SARANANI BHATRA OR-30-002-007-004/32234 ST JHADKUSUMI P P P P P P A P P P P P P A 12 207 2484 0 0 2484 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002007WL050226 Credited 18/08/2020   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2484 Amount Paid ST 22356 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 24840 Average Per labour 2484

Total man days : 120