Muster Roll No. : 20291	Date From : 20/08/2020    Date To : 26/08/2020	Sanction No. : 2430002/2019-2020/55850/AS    Sanction Date : 14/11/2019
Work Code : 2430002/LD/10383657	Work Name : CONST. OF TRENCH CUTTING AT GRAMYA JUNGLE AREA AT BARAGAM

Measurement Book Detail

MB NO.  1        Page NO.  1

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       2430002WL054715 Credited 03/09/2020   2 PARSURAM HARIJAN(Self) OR-30-002-024-001/33995 SC BAARAGAM P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002WL054715 Credited 03/09/2020   3 MANAMATI HARIJAN(Wife) OR-30-002-024-001/33995 SC BAARAGAM P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002WL054715 Credited 03/09/2020   4 MARKA HARIJAN(Self) OR-30-002-024-001/33996 SC BAARAGAM P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002WL054715 Credited 03/09/2020   5 METE HARIAJAN(Wife) OR-30-002-024-001/33996 SC BAARAGAM P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002WL054715 Credited 03/09/2020   6 PARSURAM HARIJAN OR-30-002-024-001/33997 SC BAARAGAM P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002WL054715 Credited 03/09/2020   7 PREMAKANTI HARIJAN OR-30-002-024-001/33997 SC BAARAGAM P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002WL054715 Credited 03/09/2020   8 MAHIT HARIJAN(Self) OR-30-002-024-001/33998 OTHER BAARAGAM P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002WL054715 Credited 03/09/2020   9 MADNA HARIJAN(Wife) OR-30-002-024-001/33998 OTHER BAARAGAM P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002WL054715 Credited 03/09/2020   10 PARSURAM HARIJAN(Self) OR-30-002-024-001/33999 SC BAARAGAM P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002WL054715 Credited 03/09/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 10143 Amount Paid ST 1449 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