Muster Roll No. : 941	Date From : 13/04/2021    Date To : 19/04/2021	Sanction No. : 2430002/2020-2021/334523/AS    Sanction Date : 23/01/2021
Work Code : 2430002024/LD/10456991	Work Name : CONST OF TRENCH KAJU FIELD AT DURAGAM

Measurement Book Detail

MB NO.  01        Page NO.  6

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 TULASIRAM KHIDRA(Self) OR-30-002-024-001/33992 OTHER BAARAGAM P P P P P P A 6 215 1290 0 0 1290 ICICI BANK KOSAGUMDA ICIC0002773 2430002024WL001599 Credited 30/04/2021   2 KAMALA KHIDRA(Wife) OR-30-002-024-001/33992 OTHER BAARAGAM P P P P P P A 6 215 1290 0 0 1290 ICICI BANK KOSAGUMDA ICIC0002773 2430002024WL001599 Credited 30/04/2021   3 JIBAN KHIDRA(Son) OR-30-002-024-001/33992 OTHER BAARAGAM P P P P P P A 6 215 1290 0 0 1290 ICICI BANK KOSAGUMDA ICIC0002773 2430002024WL001599 Credited 30/04/2021   4 PADLAM BHATRA OR-30-002-024-004/14752 ST GHATBASULI P P P P P P A 6 215 1290 0 0 1290 ICICI BANK KOSAGUMDA ICIC0002773 2430002024WL001599 Credited 15/05/2021   5 BAIDNATHA BHATRA(Self) OR-30-002-024-001/33982 OTHER BAARAGAM P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002024WL001599 Credited 30/04/2021   6 CHANCHAL(Wife) OR-30-002-024-001/33982 OTHER BAARAGAM P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002024WL001599 Credited 30/04/2021   7 GUPAT BHATRA(Self) OR-30-002-024-001/33984 OTHER BAARAGAM P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002024WL001599 Credited 30/04/2021   8 LIMABATI BHATRA(Wife) OR-30-002-024-001/33984 OTHER BAARAGAM P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002024WL001599 Credited 30/04/2021   9 SUKAMAN BHATRA(Self) OR-30-002-024-001/33987 ST BAARAGAM P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002024WL001599 Credited 17/05/2021   10 PARABATI BHATRA(Wife) OR-30-002-024-001/33987 ST BAARAGAM P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002024WL001599 Credited 17/05/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3870 Amount Paid Other 9030

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60