Muster Roll No. : 15614	Date From : 10/07/2020    Date To : 16/07/2020	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       2430002WL044118 Credited 27/07/2020   2 CHANCHALA MURIA OR-30-002-024-001/14250 ST BAARAGAM P P P P P P P 7 207 1449 0 0 1449       2430002WL044118 Credited 27/07/2020   3 LALITA HARIJAN OR-30-002-024-001/14272 SC BAARAGAM P P P P P P P 7 207 1449 0 0 1449       2430002WL044118 Credited 27/07/2020   4 MAHIT HARIJAN(Son) OR-30-002-024-001/14272 SC BAARAGAM P P P P P P P 7 207 1449 0 0 1449       2430002WL044118 Credited 27/07/2020   5 HEMDHAR BHATRA(Self) OR-30-002-024-001/14277 ST BAARAGAM P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002WL044118 Credited 27/07/2020   6 GHASINI BHATRA(Wife) OR-30-002-024-001/14277 ST BAARAGAM P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002WL044118 Credited 27/07/2020   7 PILURAM HARIJAN OR-30-002-024-001/14322 SC BAARAGAM P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002WL044118 Credited 27/07/2020   8 SILA HARIJAN OR-30-002-024-001/14322 SC BAARAGAM P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002WL044118 Credited 27/07/2020   9 SUKESH MAHANTA PANKA OR-30-002-024-001/14324 OTHER BAARAGAM P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002WL044118 Credited 27/07/2020   10 BALMATI PANKA OR-30-002-024-001/14324 OTHER BAARAGAM P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002WL044118 Credited 27/07/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5796 Amount Paid ST 5796 Amount Paid Other 2898

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

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

Total man days : 70