Muster Roll No. : 17313	Date From : 21/07/2020    Date To : 27/07/2020	Sanction No. : 2430009/2020-2021/193127/AS    Sanction Date : 30/06/2020
Work Code : 2430009006/WC/10425950	Work Name : CONST OF TRENCH AT DEOGAM VILLAGE TO DEOGAM SIVA MANDIR

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 RUKUMANI GOND(Wife) OR-30-009-006-009/25933 ST SANKARADA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009006WL047624 Credited 18/08/2020   2 MANGAL MANDAL OR-30-009-006-009/25968 SC SANKARADA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009006WL047624 Credited 18/08/2020   3 BISAKA MANDAL OR-30-009-006-009/25968 SC SANKARADA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009006WL047624 Credited 18/08/2020   4 HARIDAS BALA OR-30-009-006-009/25969 SC SANKARADA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009006WL047624 Credited 18/08/2020   5 AMILA BALA OR-30-009-006-009/25969 SC SANKARADA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009006WL047624 Credited 18/08/2020   6 AMAL SARDAR OR-30-009-006-009/25973 SC SANKARADA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009006WL047624 Credited 18/08/2020   7 KALIDASI SARDAR OR-30-009-006-009/25973 SC SANKARADA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009006WL047624 Credited 18/08/2020   8 RAGHUNATHA BHATRA(Self) OR-30-009-006-009/25985 ST SANKARADA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009006WL047624 Credited 18/08/2020   9 CHAITI BHATRA(Wife) OR-30-009-006-009/25985 ST SANKARADA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009006WL047624 Credited 18/08/2020   10 SAMARU JANI OR-30-009-006-009/25986 ST SANKARADA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009006WL047624 Credited 18/08/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 8694 Amount Paid ST 5796 Amount Paid Other 0

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

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

Total man days : 70