Muster Roll No. : 15129	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 PURNA GOUDA(Son) OR-30-002-023-004/33770 OTHER TEMRA 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 2430002WL092488 Credited 12/03/2021   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 2430002023WL048416 Credited 18/08/2020   3 MATIRAM DALEI OR-30-002-023-004/33767 OTHER 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 2430002023WL048416 Credited 18/08/2020   4 BAIDI SAMRATH OR-30-002-023-004/33712 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 2430002023WL048416 Credited 18/08/2020   5 SAMARU BHATRA(Son) OR-30-002-023-004/33707 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 2430002023WL048416 Credited 18/08/2020   6 SATAI BHATRA OR-30-002-023-004/33707 ST TEMRA P P P P P P A P P P P P P A 12 207 2484 0 0 2484 BANK OF BARODA Nabarangapur BARB0NABARA 2430002023WL048416 Credited 18/08/2020   7 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 2430002023WL048416 Credited 18/08/2020   8 PANCHAMI DALEI OR-30-002-023-004/33767 OTHER 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 2430002023WL048416 Credited 18/08/2020   9 RAMBATI BHATRA(Wife) OR-30-002-023-004/33545 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 2430002023WL048416 Credited 18/08/2020   10 TULA BHATRA OR-30-002-023-004/33748 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 2430002023WL048416 Credited 18/08/2020   11 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 2430002023WL048416 Credited 18/08/2020   12 LAKESWAR BHANDARI(Son) 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 2430002023WL048416 Credited 18/08/2020   13 SANPAT BHATRA(Son) OR-30-002-023-004/33545 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 2430002023WL048416 Credited 18/08/2020   14 GURUBAND BHATRA OR-30-002-023-004/33748 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 2430002023WL048416 Credited 18/08/2020   15 CHANDRASENA BHATRA OR-30-002-023-004/33756 ST TEMRA P P P P P P A P P P P P P A 12 207 2484 0 0 2484 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL093110   Daily Attendence 15 15 15 15 15 15 0 15 15 15 15 15 15 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 29808 Amount Paid Other 7452

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

Total Cash payment(In Rs.) Cash 37260 Average Per labour 2484

Total man days : 180