Muster Roll No. : 15118	Date From : 04/07/2020    Date To : 17/07/2020	Sanction No. : 2430002/2020-2021/186544/AS    Sanction Date : 15/06/2020
Work Code : 2430002023/LD/10435009	Work Name : CONST OF TRENZ KACHIAGUDA KAJU FIELD

Measurement Book Detail

MB NO.  1        Page NO.  11

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 KHAGPATI GOUDA(Son) OR-30-002-023-002/32581 ST KUSUMI A A A A A A A A A A A A A A 0 0 0 0 0 0       2430002023WL044306   2 ANANTRAM GOUDA(Son) OR-30-002-023-002/32565 OTHER KUSUMI P P P P P P A P P P P P P A 12 207 2484 0 0 2484 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002023WL044306 Credited 09/10/2020   3 MANGARAJ BHATRA OR-30-002-023-002/32571 ST KUSUMI P P P P P P A P P P P P P A 12 207 2484 0 0 2484 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002023WL044306 Credited 09/10/2020   4 KUMARI BHATRA(Daughter-in-Law) OR-30-002-023-002/32565 OTHER KUSUMI P P P P P P A P P P P P P A 12 207 2484 0 0 2484 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002023WL044306 Credited 09/10/2020   5 JHITRI GOUDA(Daughter) OR-30-002-023-002/32575 ST KUSUMI P P P P P P A P P P P P P A 12 207 2484 0 0 2484 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002023WL044306 Credited 09/10/2020   6 KANAKDEI BHATRA OR-30-002-023-002/32571 ST KUSUMI P P P P P P A P P P P P P A 12 207 2484 0 0 2484 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002023WL044306 Credited 09/10/2020   7 SANMATI GOUDA OR-30-002-023-002/32565 OTHER KUSUMI P P P P P P A P P P P P P A 12 207 2484 0 0 2484 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002023WL044306 Credited 09/10/2020   8 LACHANI MIRGAN(Daughter) OR-30-002-023-002/32582 OTHER KUSUMI P P P P P P A P P P P P P A 12 207 2484 0 0 2484 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002023WL044306 Credited 09/10/2020   9 LAIBAN BHATRA OR-30-002-023-002/32572 ST KUSUMI P P P P P P A P P P P P P A 12 207 2484 0 0 2484 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002023WL044306 Credited 09/10/2020   10 UANSI BHATRA OR-30-002-023-002/32579 ST KUSUMI P P P P P P A P P P P P P A 12 207 2484 0 0 2484 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002023WL044306 Credited 09/10/2020   11 PADLAM GOUDA(Self) OR-30-002-023-002/32581 ST KUSUMI P P P P P P A P P P P P P A 12 207 2484 0 0 2484 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002023WL044306 Credited 09/10/2020   12 NARHARI BHATRA OR-30-002-023-002/32576 ST KUSUMI P P X X X X X X X X X X X X 2 207 414 0 0 414 BANK OF BARODA UMARKOTE BARB0UMARKO 2430002023WL044306 Credited 09/10/2020   13 JHITRU BHATRA OR-30-002-023-002/32568 ST KUSUMI P P P P P P A P P P X X X X 9 207 1863 0 0 1863 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002023WL044306 Credited 09/10/2020   14 CHNDRASENA GAND OR-30-002-023-002/32577 ST KUSUMI P P P P P P A P P P P P P A 12 207 2484 0 0 2484 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002023WL044306 Credited 09/10/2020   15 BADE GOND(Wife) OR-30-002-023-002/32575 ST KUSUMI P P P P P P A P P P P P P A 12 207 2484 0 0 2484 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002023WL044306 Credited 09/10/2020   Daily Attendence 14 14 13 13 13 13 0 13 13 13 12 12 12 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 22149 Amount Paid Other 9936

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

Total Cash payment(In Rs.) Cash 32085 Average Per labour 2139

Total man days : 155