Muster Roll No. : 23692	Date From : 27/01/2020    Date To : 09/02/2020	Sanction No. : 2430002/2019-2020/61620/AS    Sanction Date : 11/12/2019
Work Code : 2430002/IC/10428785	Work Name : CONST. OF EARTHEN CANAL FROM KUSUMI TO CHURAHANDI

Measurement Book Detail

MB NO.  24        Page NO.  48

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 TILATAMA BHATRA OR-30-002-023-002/32454 ST KUSUMI P P P P P P P P P P P P P P 14 188 2632 0 0 2632 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002WL147749 Credited 27/04/2020   2 DAMAI BHATRA OR-30-002-023-002/32469 ST KUSUMI P P P P P P P P P P P P P P 14 188 2632 0 0 2632 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002WL147749 Credited 27/04/2020   3 HIRA BHATRA OR-30-002-023-002/32536 OTHER KUSUMI P P P P P P P X X X X X X X 7 188 1316 0 0 1316 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002WL147750 Credited 27/04/2020   4 DAMANI V OR-30-002-023-002/32467 ST KUSUMI P P P P P P P P P P P P P P 14 188 2632 0 0 2632 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002WL147749 Credited 27/04/2020   5 MOTIRAM BHATRA OR-30-002-023-002/32467 ST KUSUMI P P P P P P P P P P P P P P 14 188 2632 0 0 2632 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002WL148289 Credited 30/09/2020   6 LAXMI BISOI OR-30-002-023-002/32532 OTHER KUSUMI P P P P P P P P P P P P P P 14 188 2632 0 0 2632 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002WL147750 Credited 27/04/2020   7 KAMALU BISOI OR-30-002-023-002/32532 OTHER KUSUMI P P P P P P P P P P P P P P 14 188 2632 0 0 2632 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002WL147750 Credited 27/04/2020   8 RAINU BHATRA OR-30-002-023-002/32469 ST KUSUMI P P P P P P P P P P P P P P 14 188 2632 0 0 2632 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002WL147749 Credited 27/04/2020   9 CHECHEMAN BHATRA OR-30-002-023-002/32546 ST KUSUMI P P P P P P P P P P P P P P 14 188 2632 0 0 2632 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002WL147750 Credited 27/04/2020   10 MANGTU BHATRA OR-30-002-023-002/32454 ST KUSUMI P P P P P P P P P P P P P P 14 188 2632 0 0 2632 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002WL149423   Daily Attendence 10 10 10 10 10 10 10 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 18424 Amount Paid Other 6580

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

Total Cash payment(In Rs.) Cash 25004 Average Per labour 2500.3999

Total man days : 133