Muster Roll No. : 21768	Date From : 29/08/2020    Date To : 11/09/2020	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.  2

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 PURNA GOUDA(Son) OR-30-002-023-004/33770 OTHER TEMRA 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 2430002023WL058086   2 ARJUNA BHATRA(Son) OR-30-002-023-004/33737 ST TEMRA P P P P P P A P P P P P P A 12 207 2484 0 0 2484 ICICI BANK KOSAGUMDA ICIC0002773 2430002023WL058086 Credited 24/09/2020   3 MANIMA BHATRA OR-30-002-023-004/33463 ST TEMRA P P P P P P A P P P P P P A 12 207 2484 0 0 2484 STATE BANK OF INDIA KOTPAD SBIN0002079 2430002023WL058086 Credited 24/09/2020   4 PURAN SAMRATH(Self) OR-30-002-023-004/33536 ST TEMRA 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 2430002023WL058086 Credited 24/09/2020   5 RAMESH BHATRA OR-30-002-023-004/33703 ST TEMRA 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 2430002023WL058086 Credited 24/09/2020   6 DURPUTA BANDARI OR-30-002-023-004/33775 ST TEMRA 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 2430002023WL058086 Credited 24/09/2020   7 CHANDRASENA BHATRA OR-30-002-023-004/33756 ST TEMRA A A A A A A A A A A A A A A 0 0 0 0 0 0 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002023WL058086   Daily Attendence 5 5 5 5 5 5 0 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12420 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1774.2858

Total man days : 60