Muster Roll No. : 30828	Date From : 16/09/2020    Date To : 27/09/2020	Sanction No. : 2430004/2019-2020/52146/AS    Sanction Date : 14/11/2019
Work Code : 2430004009/WC/10392687	Work Name : CONTOUR TRENCH AT DUMARPADAR JUNGAL

Measurement Book Detail

MB NO.  01-2020-21        Page NO.  50

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 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 BANASAE MALI OR-30-004-009-002/7521 OTHER DUMARPADAR P P P P P P P P P P P P 12 207 2484 0 0 2484 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004009WL061378 Credited 07/10/2020   2 MALATI MALI OR-30-004-009-002/7521 OTHER DUMARPADAR P P P P P P P P P P P P 12 207 2484 0 0 2484 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004009WL061378 Credited 07/10/2020   3 SATYABATI PAIK(Wife) OR-30-004-009-002/36232 OTHER DUMARPADAR P P P P P P P P P P P P 12 207 2484 0 0 2484 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004009WL061378 Credited 07/10/2020   4 SUKMATI BHATRA(Wife) OR-30-004-009-002/30617 ST DUMARPADAR P P P P P P P P P P P P 12 207 2484 0 0 2484 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004009WL061378 Credited 07/10/2020   5 SHANTI BHATARA(Wife) OR-30-004-009-002/36151 ST DUMARPADAR P P P P P P P P P P P P 12 207 2484 0 0 2484 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004009WL061378 Credited 07/10/2020   6 SHANI BHATRA OR-30-004-009-002/7392 ST DUMARPADAR P P P P P P P P P P P P 12 207 2484 0 0 2484 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004009WL061378 Credited 07/10/2020   7 SHYAMLAL PAIK(Self) OR-30-004-009-002/36232 OTHER DUMARPADAR P P P P P P P P P P P P 12 207 2484 0 0 2484 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004009WL061378 Credited 07/10/2020   8 NANDA PUJARI OR-30-004-009-002/7392 ST DUMARPADAR P P P P P P P P P P P P 12 207 2484 0 0 2484 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004009WL061378 Credited 07/10/2020   9 SUKCHAND BHATARA(Self) OR-30-004-009-002/36151 ST DUMARPADAR P P P P P P P P P P P P 12 207 2484 0 0 2484 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004009WL061378 Credited 07/10/2020   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12420 Amount Paid Other 9936

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

Total Cash payment(In Rs.) Cash 22356 Average Per labour 2484

Total man days : 108