Muster Roll No. : 19723	Date From : 24/12/2019    Date To : 06/01/2020	Sanction No. : 2430002/2019-2020/57296/AS    Sanction Date : 14/11/2019
Work Code : 2430002022/LD/10382830	Work Name : CONST. OF CONTOUR TRENCH AT KOTTAGAM KEKEDADONGRI

Measurement Book Detail

MB NO.  02        Page NO.  22

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 13 14 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 GANGADHAR BHATRA OR-30-002-022-001/2104 ST KOTTAGAM P P P P P P A P P P P P P P 13 188 2444 0 0 2444 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002WL148681 Credited 11/09/2020   2 BELELSEN GANDA OR-30-002-022-001/2072 SC KOTTAGAM P P P P P P A P P P P P P P 13 188 2444 0 0 2444 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL098561 Credited 29/01/2020   3 URMILA PUJARI(Daughter-in-Law) OR-30-002-022-001/2084 ST KOTTAGAM P P P P P P A P P P P P P P 13 188 2444 0 0 2444 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL098561 Credited 29/01/2020   4 SUNDAHAR BHATRA OR-30-002-022-001/2069 ST KOTTAGAM A A A A A A A A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL098561   5 SUNADHAR KALAR OR-30-002-022-001/2124 OTHER KOTTAGAM P P P P P P A P P P P P P P 13 188 2444 0 0 2444 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL098561 Credited 29/01/2020   6 JAMUNA GANDA OR-30-002-022-001/2072 SC KOTTAGAM P P P P P P A P P P P P P P 13 188 2444 0 0 2444 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL098561 Credited 29/01/2020   7 PARSURAM BHATRA OR-30-002-022-001/2066 ST KOTTAGAM A A A A A A A A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL098561   8 PARBATI BHATRA OR-30-002-022-001/2066 ST KOTTAGAM A A A A A A A A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL098561   9 SUBHADRA BHATRA OR-30-002-022-001/2069 ST KOTTAGAM A A A A A A A A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL098561   10 RAIBARI BHATRA OR-30-002-022-001/2093 ST KOTTAGAM A A A A A A A A A A A A A A 0 0 0 0 0 0 KODINGA 764075 KODINGA 2430002022WL098561   Daily Attendence 5 5 5 5 5 5 0 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 4888 Amount Paid ST 4888 Amount Paid Other 2444

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

Total Cash payment(In Rs.) Cash 12220 Average Per labour 1222

Total man days : 65