Muster Roll No. : 28276	Date From : 07/03/2020    Date To : 13/03/2020	Sanction No. : 2430002/2019-2020/64476/AS    Sanction Date : 11/12/2019
Work Code : 2430002/IC/10429187	Work Name : CONST. OF CANAL FROM DURAGAM TO BATASANA

Measurement Book Detail

MB NO.  01        Page NO.  26

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 GOURAM PUJARI OR-30-002-024-002/15161 ST DURAGAAM P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002WL140874 Credited 24/03/2020   2 JOSODA PUJARI OR-30-002-024-002/15161 ST DURAGAAM P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002WL140874 Credited 24/03/2020   3 LITI NAYAK OR-30-002-024-002/15105 ST DURAGAAM P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002WL140874 Credited 24/03/2020   4 HEMA NAYAK OR-30-002-024-002/15105 ST DURAGAAM P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002WL140874 Credited 24/03/2020   5 SANDHAR RANDHARI OR-30-002-024-002/15119 ST DURAGAAM P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002WL140874 Credited 24/03/2020   6 CHANDRA RANDHARI OR-30-002-024-002/15119 ST DURAGAAM P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002WL140874 Credited 24/03/2020   7 GURUBANDHU NAYAK OR-30-002-024-002/15128 ST DURAGAAM P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002WL140874 Credited 24/03/2020   8 PHULMATI NAYAK OR-30-002-024-002/15128 ST DURAGAAM P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002WL140874 Credited 24/03/2020   9 RAMTULA HARIJAN OR-30-002-024-002/15136 SC DURAGAAM P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002WL140874 Credited 24/03/2020   10 BADE HARIJAN OR-30-002-024-002/15136 SC DURAGAAM P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002WL140874 Credited 24/03/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2256 Amount Paid ST 9024 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 60