Muster Roll No. : 15124	Date From : 18/07/2020    Date To : 31/07/2020	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.  12

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 PARAMA HARIJAN(Self) OR-30-002-023-002/32533 SC KUSUMI A A A A A A A A A A A A A A 0 0 0 0 0 0       2430002023WL048416   2 LAMBUDHAR BHATRA(Son) OR-30-002-023-002/32520 OTHER KUSUMI P P P P P P A P P P P P P A 12 207 2484 0 0 2484 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002023WL048416 Credited 18/08/2020   3 SANADEI GOUDA(Wife) OR-30-002-023-002/32529 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 2430002023WL048416 Credited 18/08/2020   4 KAMALA BHATRA(Daughter-in-Law) OR-30-002-023-002/32545 ST KUSUMI P P P P P P A P P X X X X X 8 207 1656 0 0 1656 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002023WL048416 Credited 18/08/2020   5 HIRA BHATRA OR-30-002-023-002/32536 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 2430002023WL048416 Credited 18/08/2020   6 KAMALDEI BHATRA(Daughter-in-Law) OR-30-002-023-002/32545 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 2430002023WL048416 Credited 18/08/2020   7 MANMATI HARIJAN OR-30-002-023-002/32533 SC KUSUMI P P P P P P A P P P P X X X 10 207 2070 0 0 2070 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002023WL048416 Credited 18/08/2020   8 LAXMI BHATRA(Daughter-in-Law) OR-30-002-023-002/32521 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 2430002023WL048416 Credited 18/08/2020   9 BANSING BISOI OR-30-002-023-002/32543 OTHER KUSUMI P P P P P P A X X X X X X X 6 207 1242 0 0 1242 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002023WL048416 Credited 18/08/2020   10 KRUSHNA BHATRA OR-30-002-023-002/32526 ST KUSUMI P P P P P P A X X X X X X X 6 207 1242 0 0 1242 BANK OF BARODA Nabarangapur BARB0NABARA 2430002023WL048416 Credited 18/08/2020   11 TULASA BHATRA OR-30-002-023-002/32512 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 2430002023WL048416 Credited 18/08/2020   12 CHECHEMAN BHATRA OR-30-002-023-002/32546 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 2430002023WL048416 Credited 18/08/2020   13 BAIDINATH GOND OR-30-002-023-002/32535 ST KUSUMI P P P P P P A X X X X X X X 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002023WL048416 Credited 18/08/2020   14 GOBAR GOUDA OR-30-002-023-002/32520 OTHER 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 2430002023WL048416 Credited 18/08/2020   15 KUNDA BHATRA OR-30-002-023-002/32547 ST KUSUMI P P P P X X X X X X X X X X 4 207 828 0 0 828 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002023WL048416 Credited 18/08/2020   Daily Attendence 14 14 14 14 13 13 0 10 10 9 9 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 2070 Amount Paid ST 14904 Amount Paid Other 11178

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

Total Cash payment(In Rs.) Cash 28152 Average Per labour 1876.8

Total man days : 136