Muster Roll No. : 8285	Date From : 30/05/2020    Date To : 12/06/2020	Sanction No. : 2430002/2019-2020/60476/AS    Sanction Date : 14/11/2019
Work Code : 2430002/IC/10428783	Work Name : CONST. OF EARTH CANAL FROM ODIA MUNDA TO GADBAGUDA

Measurement Book Detail

MB NO.  01        Page NO.  1

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 KANAK BHATRA OR-30-002-019-002/20211 ST KUSUMPALI A A A A A A A A A A A A A A 0 0 0 0 0 0       2430002WL029039   2 DHANSAI MURIA OR-30-002-019-002/20275 OTHER KUSUMPALI A A A A A A A A A A A A A A 0 0 0 0 0 0       2430002WL029039   3 RANSAI BHATRA OR-30-002-019-002/20330 ST KUSUMPALI A A A A A A A A A A A A A A 0 0 0 0 0 0       2430002WL029039   4 JAYATI V OR-30-002-019-002/20330 ST KUSUMPALI A A A A A A A A A A A A A A 0 0 0 0 0 0       2430002WL029039   5 PRAHALAD BHATRA OR-30-002-019-002/20304 ST KUSUMPALI P P P P P P A A A A A A A A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB 2430002WL029039 Credited 24/06/2020   6 KANAK BHATRA OR-30-002-019-002/20304 ST KUSUMPALI P P P P P P A A A A A A A A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB 2430002WL029039 Credited 24/06/2020   7 SANMATI BHATRA OR-30-002-019-002/20331 ST KUSUMPALI P P P P P P A A A A A A A A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB 2430002WL029039 Credited 24/06/2020   8 RATAN BHATRA(Self) OR-30-002-019-002/20331 ST KUSUMPALI P P P P P P A A A A A A A A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB 2430002WL029039 Credited 24/06/2020   9 LAKHAN BHATRA(Son) OR-30-002-019-002/20211 ST KUSUMPALI P P P P P P A A A A A A A A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB 2430002WL029039 Credited 24/06/2020   10 ASTI MURIA OR-30-002-019-002/20275 OTHER KUSUMPALI P P P P P P A A A A A A A A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB 2430002WL029039 Credited 24/06/2020   Daily Attendence 6 6 6 6 6 6 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6210 Amount Paid Other 1242

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

Total Cash payment(In Rs.) Cash 7452 Average Per labour 745.2

Total man days : 36