Muster Roll No. : 36823	Date From : 14/11/2020    Date To : 20/11/2020	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.  02/20-21        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 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 JAYANTA KIRTTANIA(Self) OR-30-004-020-001/31032 SC CHHATAGUDA A A A A A A A 0 0 0 0 0 0       2430004020WL072724   2 PRIYANKA KIRTANIA(Wife) OR-30-004-020-001/31032 SC CHHATAGUDA A A A A A A A 0 0 0 0 0 0       2430004020WL072724   3 BISWANATH BHATRA OR-30-004-020-002/21716 ST KENDU GUDA A A A A A A A 0 0 0 0 0 0       2430004020WL072724   4 ADABARI BHATRA OR-30-004-020-002/21716 ST KENDU GUDA A A A A A A A 0 0 0 0 0 0       2430004020WL072724   5 CHEDA BHATRA(Self) OR-30-004-020-002/30338 ST KENDU GUDA A A A A A A A 0 0 0 0 0 0       2430004020WL072724   6 BAIDANATH SANTA(Self) OR-30-004-020-002/30441 OTHER KENDU GUDA A A A A A A A 0 0 0 0 0 0       2430004020WL072724   7 PARBATI SANTA(Wife) OR-30-004-020-002/30441 OTHER KENDU GUDA A A A A A A A 0 0 0 0 0 0       2430004020WL072724   8 SADA SANTA(Self) OR-30-004-020-002/30442 ST KENDU GUDA A A A A A A A 0 0 0 0 0 0       2430004020WL072724   9 LIBRI BHATRA(Wife) OR-30-004-020-002/30338 ST KENDU GUDA A A A A A A P 1 207 207 0 0 207 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004020WL072724 Credited 03/12/2020   10 RAMPRASAD MANDAL(Self) OR-30-004-020-001/31031 SC CHHATAGUDA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004020WL072724   Daily Attendence 0 0 0 0 0 0 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 207 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 207 Average Per labour 20.7

Total man days : 1