Muster Roll No. : 24935	Date From : 19/09/2020    Date To : 02/10/2020	Sanction No. : 2430002/2019-2020/50053/AS    Sanction Date : 14/11/2019
Work Code : 2430002001/LD/10382822	Work Name : CONST. OF STAGGERED TRENCH AT GOTIBEDA SIBAMANDIR HILL

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 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 DURSAI MAJHI OR-30-002-001-004/5917 ST GOTIBEDA P P P P P P P P P P P P P P 14 207 2898 0 0 2898 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002001WL062293 Credited 13/10/2020   2 JHITRI MAJHI OR-30-002-001-004/5917 ST GOTIBEDA P P P P P P P P P P P P P P 14 207 2898 0 0 2898 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002001WL062293 Credited 13/10/2020   3 PRAMILA KACHIM OR-30-002-001-004/5839 OTHER GOTIBEDA P P P P P P P P P P P P P P 14 207 2898 0 0 2898 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002001WL062293 Credited 13/10/2020   4 SAMA BHATRA(Self) OR-30-002-001-004/5924 ST GOTIBEDA P P P P P P P P P P P P P P 14 207 2898 0 0 2898 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002001WL062293 Credited 13/10/2020   5 RAMA MAJHI OR-30-002-001-004/5918 ST GOTIBEDA P P P P P P P P P P P P P P 14 207 2898 0 0 2898 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002001WL062293 Credited 13/10/2020   6 ARAKHITA HARIJAN OR-30-002-001-004/5920 SC GOTIBEDA P P P P P P P P P P P P P P 14 207 2898 0 0 2898 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002001WL062293 Credited 13/10/2020   7 RANGA BHATRA OR-30-002-001-004/5916 ST GOTIBEDA P P P P P P P P P P P P P P 14 207 2898 0 0 2898 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002001WL062293 Credited 13/10/2020   8 DAMAI MAJHI OR-30-002-001-004/5918 ST GOTIBEDA P P P P P P P P P P P P P P 14 207 2898 0 0 2898 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002001WL062293 Credited 14/10/2020   9 PHULMATI BHATRA OR-30-002-001-004/5919 ST GOTIBEDA P P P P P P P P P P P P P P 14 207 2898 0 0 2898 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002001WL062293 Credited 14/10/2020   10 JAMUNA BHATRA OR-30-002-001-004/5912 ST GOTIBEDA A A A A A A A A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002001WL062293   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2898 Amount Paid ST 20286 Amount Paid Other 2898

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

Total Cash payment(In Rs.) Cash 26082 Average Per labour 2608.2

Total man days : 126