Muster Roll No. : 30818	Date From : 16/09/2020    Date To : 27/09/2020	Sanction No. : 2430004/2019-2020/52146/AS    Sanction Date : 14/11/2019
Work Code : 2430004009/WC/10392687	Work Name : CONTOUR TRENCH AT DUMARPADAR JUNGAL

Measurement Book Detail

MB NO.  01-2020-21        Page NO.  50

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 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 BANITA GANDA OR-30-004-009-001/23909 ST CHITABEDA P P P P P P P P P P P P 12 207 2484 0 0 2484 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004009WL061378 Credited 07/10/2020   2 CHAMPADEI MALI OR-30-004-009-001/23922 OTHER CHITABEDA P P P P P P P P P P P P 12 207 2484 0 0 2484 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004009WL061378 Credited 07/10/2020   3 DAYA SAGAR HARIJAN OR-30-004-009-001/23937 SC CHITABEDA P P P P P P P P P P P P 12 207 2484 0 0 2484 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004009WL061378 Credited 07/10/2020   4 RADAMA HARIJAN OR-30-004-009-001/23937 SC CHITABEDA P P P P P P P P P P P P 12 207 2484 0 0 2484 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004009WL061378 Credited 07/10/2020   5 KAILAS KALAR OR-30-004-009-001/23947 OTHER CHITABEDA P P P P P P P P P P P P 12 207 2484 0 0 2484 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004009WL061378 Credited 07/10/2020   6 CHHABI GANDA OR-30-004-009-001/23909 ST CHITABEDA P P P P P P P P P P P P 12 207 2484 0 0 2484 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004009WL061378 Credited 07/10/2020   7 DHANASING GANDA OR-30-004-009-001/23908 ST CHITABEDA P P P P P P P P P P P P 12 207 2484 0 0 2484 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004009WL061378 Credited 07/10/2020   8 GANJAE GANDA OR-30-004-009-001/23908 ST CHITABEDA P P P P P P P P P P P P 12 207 2484 0 0 2484 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004009WL061378 Credited 07/10/2020   9 TULARAM KALAR OR-30-004-009-001/23947 OTHER CHITABEDA P P P P P P P P P P P P 12 207 2484 0 0 2484 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004009WL061378 Credited 07/10/2020   10 NANDA MALI OR-30-004-009-001/23922 OTHER CHITABEDA P P P P P P P P P P P P 12 207 2484 0 0 2484 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004009WL061378 Credited 07/10/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4968 Amount Paid ST 9936 Amount Paid Other 9936

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

Total Cash payment(In Rs.) Cash 24840 Average Per labour 2484

Total man days : 120