Muster Roll No. : 30235	Date From : 29/10/2020    Date To : 04/11/2020	Sanction No. : 2430002/2020-2021/231593/AS    Sanction Date : 17/07/2020
Work Code : 2430002019/LD/10444919	Work Name : Const of Staged Trench at Panchayat Bada Rajoda

Measurement Book Detail

MB NO.  01        Page NO.  3

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 PABITRA OR-30-002-019-002/20259 ST KUSUMPALI A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB 2430002019WL070070   2 HARI BHATRA OR-30-002-019-002/20260 ST KUSUMPALI A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB 2430002019WL070070   3 SUKRI BHATRA OR-30-002-019-002/20260 ST KUSUMPALI A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB 2430002019WL070070   4 SANMATI BHATRA OR-30-002-019-002/20260 ST KUSUMPALI A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK RAJODA 310 2430002019WL070070   5 JAGMOHAN BHATRA OR-30-002-019-002/20260 ST KUSUMPALI A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB 2430002019WL070070   6 ANANTRAM BHATRA OR-30-002-019-002/20263 ST KUSUMPALI A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB 2430002019WL070070   7 JEMA BHATRA(Wife) OR-30-002-019-002/20263 ST KUSUMPALI A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB 2430002019WL070070   8 LABA BHATRA OR-30-002-019-002/20259 ST KUSUMPALI P A A A A A A 1 207 207 0 0 207 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB 2430002019WL070070 Credited 01/12/2020   9 RUKUNI BHATRA OR-30-002-019-002/20259 ST KUSUMPALI A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB 2430002019WL070070   10 KUMARI MAJHI(Wife) OR-30-002-019-002/20259 ST KUSUMPALI A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB 2430002019WL070070   Daily Attendence 1 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 207 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 207 Average Per labour 20.7

Total man days : 1