Muster Roll No. : 18413	Date From : 06/08/2020    Date To : 12/08/2020	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.  3

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 DASRU BHATRA OR-30-002-024-001/14243 ST BAARAGAM P P P P P P P 7 207 1449 0 0 1449       2430002WL050053 Credited 18/08/2020   2 CHANCHALA MURIA OR-30-002-024-001/14250 ST BAARAGAM P P P P P P P 7 207 1449 0 0 1449       2430002WL050053 Credited 18/08/2020   3 CHANDRABATI MURIA OR-30-002-024-001/14283 OTHER BAARAGAM P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002WL050053 Credited 18/08/2020   4 ASMATI MURIA(Wife) OR-30-002-024-001/14283 OTHER BAARAGAM P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002WL050053 Credited 18/08/2020   5 JAMANI HARIJAN OR-30-002-024-001/14323 SC BAARAGAM P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002WL050053 Credited 18/08/2020   6 TARA HARIJAN OR-30-002-024-001/14323 SC BAARAGAM P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002WL050053 Credited 18/08/2020   7 TILAK BHATRA(Self) OR-30-002-024-002/33988 OTHER DURAGAAM P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002WL050053 Credited 18/08/2020   8 SUBILA BHATRA(Wife) OR-30-002-024-002/33988 OTHER DURAGAAM P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002WL050053 Credited 18/08/2020   9 GURUBANDU NAYAK(Self) OR-30-002-024-002/33989 OTHER DURAGAAM P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002WL050053 Credited 18/08/2020   10 FULAMATI NAYAK(Wife) OR-30-002-024-002/33989 OTHER DURAGAAM P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002WL050053 Credited 18/08/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2898 Amount Paid ST 2898 Amount Paid Other 8694

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

Total Cash payment(In Rs.) Cash 14490 Average Per labour 1449

Total man days : 70