Muster Roll No. : 34114	Date From : 25/10/2020    Date To : 31/10/2020	Sanction No. : 2430009/2020-2021/199196/AS    Sanction Date : 01/07/2020
Work Code : 2430009025/DP/10395538	Work Name : Const of Counter Trench at Jhaliaguda Jungle (2430009025/DP/10395538)

Measurement Book Detail

MB NO.  3        Page NO.  23

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 KUMARI MAJHI OR-30-009-017-006/3921 ST PONAR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009025WL067093 Credited 02/12/2020   2 BHABATI BHATRA OR-30-009-017-006/5142 ST PONAR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009025WL067093 Credited 02/12/2020   3 JITRI BHATRA OR-30-009-017-006/3907 ST PONAR P P P P P X X 5 207 1035 0 0 1035 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009025WL067093 Credited 02/12/2020   4 TUNAKI HALBA OR-30-009-017-006/5141 ST PONAR P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK SINGSARI,NABARANGPUR SBIN0RRUKGB 2430009025WL067093 Credited 03/12/2020   5 SUDURA BHATRA OR-30-009-017-006/5142 ST PONAR P P P P P P A 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009025WL067093 Credited 02/12/2020   6 PADMA BHATRA OR-30-009-017-006/5143 ST PONAR P P P P P P A 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009025WL067093 Credited 02/12/2020   7 BHARATA BHATRA OR-30-009-017-006/5094 ST PONAR P P P P P P A 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009025WL067093 Credited 02/12/2020   8 RAJA BHATRA OR-30-009-017-006/5139 ST PONAR P P P P P P A 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009025WL067093 Credited 02/12/2020   9 DAYAMANI BHATRA OR-30-009-017-006/5139 ST PONAR P P P P P P A 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009025WL067093 Credited 02/12/2020   10 GOBINDA HALBA OR-30-009-017-006/5141 ST PONAR P P P P P P A 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009025WL067093 Credited 03/12/2020   Daily Attendence 10 10 10 10 10 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12213 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12213 Average Per labour 1221.3

Total man days : 59