Muster Roll No. : 28709	Date From : 20/12/2019    Date To : 26/12/2019	Sanction No. : 2430004/2019-2020/60683/AS    Sanction Date : 14/11/2019
Work Code : 2430004020/WC/10393643	Work Name : Const. of Trench at Chataguda DNK Masanipada

Measurement Book Detail

MB NO.  01/2019-20        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 BADAL DEY(Self) OR-30-004-020-001/30784 OTHER CHHATAGUDA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430004020WL090875 Credited 29/01/2020   2 RAJU RAY(Self) OR-30-004-020-001/30785 SC CHHATAGUDA P P P P P P P 7 188 1316 0 0 1316 PUNJAB NATIONAL BANK UMERKOT PUNB0765900 2430004020WL090875 Credited 29/01/2020   3 DHAMIRAM RAY(Brother) OR-30-004-020-001/30785 SC CHHATAGUDA P P P P P P P 7 188 1316 0 0 1316 PUNJAB NATIONAL BANK UMERKOT PUNB0765900 2430004020WL090875 Credited 29/01/2020   4 SIPRA RAY(Self) OR-30-004-020-001/30766 SC CHHATAGUDA P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004020WL090875 Credited 29/01/2020   5 JIBAN BISWAS(Self) OR-30-004-020-001/30783 SC CHHATAGUDA P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004020WL090875 Credited 29/01/2020   6 TULASI BISWAS(Wife) OR-30-004-020-001/30783 SC CHHATAGUDA P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004020WL090875 Credited 29/01/2020   7 SULEKHA DEY(Wife) OR-30-004-020-001/30784 OTHER CHHATAGUDA P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004020WL090875 Credited 29/01/2020   8 MAHADEB DEY(Self) OR-30-004-020-001/30767 OTHER CHHATAGUDA P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004020WL090875 Credited 29/01/2020   9 GOUTAM BISWAS(Self) OR-30-004-020-001/30774 SC CHHATAGUDA P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004020WL090875 Credited 29/01/2020   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 7896 Amount Paid ST 0 Amount Paid Other 3948

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

Total Cash payment(In Rs.) Cash 11844 Average Per labour 1316

Total man days : 63