Muster Roll No. : 35703	Date From : 30/10/2020    Date To : 05/11/2020	Sanction No. : 2430009/2020-2021/199195/AS    Sanction Date : 01/07/2020
Work Code : 2430009025/DP/10395540	Work Name : Const of Counter Trench at Torenga Jungle (2430009025/DP/10395540)

Measurement Book Detail

MB NO.  3        Page NO.  10

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 DUMARDHAR BHATRA OR-30-009-017-010/4315 ST TORANGA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK SINGSARI,NABARANGPUR SBIN0RRUKGB 2430009025WL069690   2 RADAMABHATRA OR-30-009-017-010/4315 ST TORANGA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK SINGSARI,NABARANGPUR SBIN0RRUKGB 2430009WL083991 Credited 18/12/2020   3 SANU BHATRA(Self) OR-30-009-017-010/4318 ST TORANGA P P P P P P A 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009025WL069690 Credited 01/12/2020   4 BIMALA BHATRA(Wife) OR-30-009-017-010/4318 ST TORANGA P P P P P P A 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009025WL069690 Credited 01/12/2020   5 SANABARI GOUDA OR-30-009-017-010/4321 OTHER TORANGA P P P P P P A 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009025WL069690 Credited 01/12/2020   6 BAISARAM CHALAN(Self) OR-30-009-017-010/4324 ST TORANGA P P P P P P A 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009025WL069690 Credited 01/12/2020   7 SUKALDI CHALAN(Wife) OR-30-009-017-010/4324 ST TORANGA P P P P P P A 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009025WL069690 Credited 01/12/2020   8 DHANASAI BHATRA(Self) OR-30-009-017-010/4328 ST TORANGA P P P P P P A 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009025WL069690 Credited 01/12/2020   9 SUKAMATI BHATRA(Wife) OR-30-009-017-010/4328 ST TORANGA P P P P P P A 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009025WL069690 Credited 01/12/2020   10 CHANDRA BHATRA OR-30-009-017-010/4329 ST TORANGA P P P P P P A 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009025WL069690 Credited 01/12/2020   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9936 Amount Paid Other 1242

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

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1117.8

Total man days : 54