Muster Roll No. : 2837	Date From : 05/05/2020    Date To : 11/05/2020	Sanction No. : 2430002/2019-2020/64476/AS    Sanction Date : 11/12/2019
Work Code : 2430002/IC/10429187	Work Name : CONST. OF CANAL FROM DURAGAM TO BATASANA

Measurement Book Detail

MB NO.  29        Page NO.  82

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 TULARAM BISOI OR-30-002-024-002/14996 OTHER DURAGAAM P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002WL010735 Credited 19/05/2020   2 GHASIRAM BHATRA OR-30-002-024-002/15003 ST DURAGAAM P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002WL010735 Credited 19/05/2020   3 PARBATI BHATRA OR-30-002-024-002/15003 ST DURAGAAM P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002WL010735 Credited 19/05/2020   4 RUKUNI NAYAK OR-30-002-024-002/15004 SC DURAGAAM P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002WL010735 Credited 19/05/2020   5 BAISAKHU NAYAK OR-30-002-024-002/15004 SC DURAGAAM P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002WL010735 Credited 19/05/2020   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 2898 Amount Paid ST 2898 Amount Paid Other 1449

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

Total Cash payment(In Rs.) Cash 7245 Average Per labour 1449

Total man days : 35