Muster Roll No. : 30839	Date From : 12/11/2020    Date To : 22/11/2020	Sanction No. : 2430002/2019-2020/52590/AS    Sanction Date : 14/11/2019
Work Code : 2430002022/LD/10382832	Work Name : CONST. OF CONTOUR TRENCH AT KOTTAGAM PATDONGRI HILL

Measurement Book Detail

MB NO.  02/19-20        Page NO.  187

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 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 RUKAN KALAR(Self) OR-30-002-022-001/2049 ST KOTTAGAM A A A A A A A A A A A 0 0 0 0 0 0       2430002022WL074694   2 RATANI KALARA(Self) OR-30-002-022-001/2048 OTHER KOTTAGAM P A A A A A A A A A A 1 207 207 0 0 207 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL074694 Credited 02/12/2020   3 GHASINI KALAR(Self) OR-30-002-022-001/2050 ST KOTTAGAM A A A A A A A A A A A 0 0 0 0 0 0 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430002022WL074694   4 DINA KALAR(Self) OR-30-002-022-001/2051 OTHER KOTTAGAM A A A A A A A A A A A 0 0 0 0 0 0 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430002022WL074694   5 BHAGAT KUMBHAR(Self) OR-30-002-022-001/2053 OTHER KOTTAGAM A A A A A A A A A A A 0 0 0 0 0 0 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430002022WL074694   6 PADAMA KALAR(Self) OR-30-002-022-001/2054 ST KOTTAGAM A A A A A A A A A A A 0 0 0 0 0 0 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430002022WL074694   7 ASTU KALAR(Self) OR-30-002-022-001/2055 ST KOTTAGAM A A A A A A A A A A A 0 0 0 0 0 0 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430002022WL074694   8 TULABATI BHATRA(Self) OR-30-002-022-001/2056 ST KOTTAGAM A A A A A A A A A A A 0 0 0 0 0 0 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430002022WL074694   9 JOGENDRA BHATRA(Self) OR-30-002-022-001/2057 ST KOTTAGAM A A A A A A A A A A A 0 0 0 0 0 0 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430002022WL074694   10 KANHEI KUMBHAR(Self) OR-30-002-022-001/2058 ST KOTTAGAM A A A A A A A A A A A 0 0 0 0 0 0 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430002022WL074694   Daily Attendence 1 0 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 207

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

Total Cash payment(In Rs.) Cash 207 Average Per labour 20.7

Total man days : 1