Muster Roll No. : 27946	Date From : 03/03/2020    Date To : 09/03/2020	Sanction No. : 2430002/2019-2020/55803/AS    Sanction Date : 13/11/2019
Work Code : 2430002007/LD/10383266	Work Name : CONST OF CANTOUR TRENCH AT JHADKUSUMI CHAURIA TEMPLE

Measurement Book Detail

MB NO.  1/19-20        Page NO.  70

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 MAINA PUJARI(Granddaughter) OR-30-002-007-001/34017 ST BANKULI P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002007WL135857 Credited 17/03/2020   2 DAMBARU BHATRA(Self) OR-30-002-007-001/34018 ST BANKULI P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002007WL135857 Credited 17/03/2020   3 ASARAM BHATRA(Father-in_Law) OR-30-002-007-001/34018 ST BANKULI P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002007WL135857 Credited 17/03/2020   4 BAISHAKHU MAJHI(Self) OR-30-002-007-001/34019 ST BANKULI P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002007WL135857 Credited 17/03/2020   5 GURUBARU MAJHI(Father-in_Law) OR-30-002-007-001/34019 ST BANKULI P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002007WL135857 Credited 17/03/2020   6 DEVI BHATRA(Self) OR-30-002-007-001/34020 ST BANKULI P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002007WL135857 Credited 17/03/2020   7 LAKI MAJHI(Self) OR-30-002-007-001/34021 ST BANKULI P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002007WL135857 Credited 17/03/2020   8 NAKUL MAJHI(Self) OR-30-002-007-001/34022 ST BANKULI P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002007WL135857 Credited 17/03/2020   9 RAIBARU BHATRA(Self) OR-30-002-007-001/34023 ST BANKULI P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002007WL135857 Credited 17/03/2020   10 SUNAMANI BHATRA(Self) OR-30-002-007-001/34023 ST BANKULI P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002007WL135857 Credited 17/03/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11280 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 60